Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,680,170
Contributions
87%
Program Services
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,252,175
Depreciation
31%
Grants
28%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Salaries & Benefits
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,001,982
$2,342,941
+17%
Government Grants
$0
$0
-
Fundraising Events
$49,752
$0
-100%
Program Services
$87,956
$310,474
+253%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,949
$26,755
+350%
Total Revenues
$2,145,639
$2,680,170
+25%
Expenses
2023
2024
Change
Grants
$451,250
$639,736
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,329
-
Fees to Service Providers
$84,188
$232,400
+176%
Advertising & Promotion
$24,653
$59,603
+142%
Offices, Occupancy & IT
$200,729
$133,480
-34%
Interest
$0
$0
-
Depreciation
$229,300
$693,066
+202%
Other
$344,708
$445,561
+29%
Total Expenses
$1,334,828
$2,252,175
+69%
Net income
2023
2024
Change
Net income
+$810,811
+$427,995
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,126
$2,113,345
+63%
Admin
$33,752
$88,138
+161%
Fundraising
$2,950
$50,692
+1618%
Total Expenses
$1,334,828
$2,252,175
+69%