Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,122,629
Program Services
66%
Contributions
30%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,369,089
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,524
$937,130
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$126,361
-
Program Services
$607,888
$2,059,138
+239%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,643,412
$3,122,629
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,248
$1,635,896
+40%
Fees to Service Providers
$246,891
$143,858
-42%
Advertising & Promotion
$54,023
$37,471
-31%
Offices, Occupancy & IT
$202,769
$383,225
+89%
Interest
$0
$0
-
Depreciation
$81,439
$8,035
-90%
Other
$236,220
$160,604
-32%
Total Expenses
$1,989,590
$2,369,089
+19%
Net income
2023
2024
Change
Net income
-$346,178
+$753,540
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$1,569,049
$1,905,767
+21%
Admin
$359,042
$396,370
+10%
Fundraising
$61,499
$66,952
+9%
Total Expenses
$1,989,590
$2,369,089
+19%