Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$485,571
Contributions
93%
Government Grants
5%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$347,617
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
14%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,924
$451,740
+42%
Government Grants
$0
$25,000
-
Fundraising Events
$0
$0
-
Program Services
$10,150
$6,910
-32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,921
-
Total Revenues
$329,074
$485,571
+48%
Expenses
2023
2024
Change
Grants
$8,501
$12,557
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,071
$182,703
+20%
Fees to Service Providers
$71,054
$98,430
+39%
Advertising & Promotion
$609
$544
-11%
Offices, Occupancy & IT
$2,455
$2,689
+10%
Interest
$0
$0
-
Depreciation
$1,600
$1,780
+11%
Other
$37,294
$48,914
+31%
Total Expenses
$273,584
$347,617
+27%
Net income
2023
2024
Change
Net income
+$55,490
+$137,954
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$156,186
$265,764
+70%
Admin
$70,245
$50,036
-29%
Fundraising
$47,153
$31,817
-33%
Total Expenses
$273,584
$347,617
+27%