Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,614,980
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,180,587
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,053,949
$1,582,763
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,406
-
Membership Dues
$0
$0
-
Investments
$38,069
$30,811
-19%
Other
$0
$0
-
Total Revenues
$1,092,018
$1,614,980
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,711
$1,400,200
+55%
Fees to Service Providers
$337,571
$206,917
-39%
Advertising & Promotion
$0
$25,587
-
Offices, Occupancy & IT
$55,984
$84,442
+51%
Interest
$0
$0
-
Depreciation
$1,301
$712
-45%
Other
$78,471
$462,729
+490%
Total Expenses
$1,377,038
$2,180,587
+58%
Net income
2023
2024
Change
Net income
-$285,020
-$565,607
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,672
$1,480,261
+21%
Admin
$149,366
$700,326
+369%
Fundraising
$0
$0
-
Total Expenses
$1,377,038
$2,180,587
+58%