Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,970,863
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,182,513
Other
36%
Salaries & Benefits
33%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,431
$1,914,968
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,603
$55,895
-22%
Other
-$13,088
$0
-100%
Total Revenues
$734,946
$1,970,863
+168%
Expenses
2023
2024
Change
Grants
$108,721
$208,504
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,818
$393,268
+12%
Fees to Service Providers
$105,273
$119,256
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,696
$32,887
+4%
Interest
$0
$0
-
Depreciation
$8,263
$8,614
+4%
Other
$152,320
$419,984
+176%
Total Expenses
$756,091
$1,182,513
+56%
Net income
2023
2024
Change
Net income
-$21,145
+$788,350
-3828%
Functional Expenses
Summary
2023
2024
Change
Program
$620,791
$950,392
+53%
Admin
$73,153
$131,209
+79%
Fundraising
$62,147
$100,912
+62%
Total Expenses
$756,091
$1,182,513
+56%