Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,351,161
Other
85%
Contributions
13%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,888
Salaries & Benefits
51%
Other
25%
Depreciation
13%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$233,709
$181,456
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,151
$13,820
-49%
Membership Dues
$0
$0
-
Investments
$2
$4,876
+243700%
Other
$66,290
$1,151,009
+1636%
Total Revenues
$327,152
$1,351,161
+313%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,199
$265,943
+30%
Fees to Service Providers
$23,229
$18,260
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,621
$5,823
+122%
Interest
$39
$26,968
+69049%
Depreciation
$69,295
$69,295
+0%
Other
$97,451
$130,599
+34%
Total Expenses
$397,834
$516,888
+30%
Net income
2023
2024
Change
Net income
-$70,682
+$834,273
-1280%
Functional Expenses
Summary
2023
2024
Change
Program
$290,147
$419,630
+45%
Admin
$76,009
$41,586
-45%
Fundraising
$31,678
$55,672
+76%
Total Expenses
$397,834
$516,888
+30%