Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,710,570
Contributions
83%
Program Services
17%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,488,925
Salaries & Benefits
57%
Fees to Service Providers
32%
Offices, Occupancy & IT
6%
Other
2%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,071
$4,740,311
+822%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,178
$968,722
+23%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$326
$1,533
+370%
Total Revenues
$1,304,579
$5,710,570
+338%
Expenses
2023
2024
Change
Grants
$3,715
$52,941
+1325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,391,186
$1,989,757
+43%
Fees to Service Providers
$423,104
$1,128,024
+167%
Advertising & Promotion
$101,367
$40,439
-60%
Offices, Occupancy & IT
$112,138
$209,115
+86%
Interest
$0
$0
-
Depreciation
$5,010
$5,359
+7%
Other
$27,031
$63,290
+134%
Total Expenses
$2,063,551
$3,488,925
+69%
Net income
2023
2024
Change
Net income
-$758,972
+$2,221,645
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,629
$3,021,643
+78%
Admin
$176,827
$239,647
+36%
Fundraising
$185,095
$227,635
+23%
Total Expenses
$2,063,551
$3,488,925
+69%