Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$765,022
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$537,114
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
24%
Offices, Occupancy & IT
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$386,599
$734,567
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,873
$30,455
+686%
Other
$4,355
$0
-100%
Total Revenues
$453,827
$765,022
+69%
Expenses
2023
2024
Change
Grants
$40,000
$10,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,544
$244,782
+18%
Fees to Service Providers
$76,507
$128,686
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,634
$25,081
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,076
$128,565
+16%
Total Expenses
$463,761
$537,114
+16%
Net income
2023
2024
Change
Net income
-$9,934
+$227,908
-2394%
Functional Expenses
Summary
2023
2024
Change
Program
$379,275
$405,323
+7%
Admin
$57,367
$101,721
+77%
Fundraising
$27,119
$30,070
+11%
Total Expenses
$463,761
$537,114
+16%