Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,075,455
Contributions
87%
Investments
7%
Other
5%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$672,034
Other
55%
Salaries & Benefits
21%
Fees to Service Providers
19%
Grants
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$351,882
$1,801,014
+412%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,100
$19,850
+118%
Investments
$85,190
$148,269
+74%
Other
$18,342
$106,322
+480%
Total Revenues
$464,514
$2,075,455
+347%
Expenses
2023
2024
Change
Grants
$94,500
$27,576
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,802
$139,615
+19%
Fees to Service Providers
$73,480
$124,442
+69%
Advertising & Promotion
$9,811
$3,451
-65%
Offices, Occupancy & IT
$9,867
$6,179
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$903,737
$370,771
-59%
Total Expenses
$1,209,197
$672,034
-44%
Net income
2023
2024
Change
Net income
-$744,683
+$1,403,421
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$998,095
$454,711
-54%
Admin
$182,623
$194,964
+7%
Fundraising
$28,479
$22,359
-21%
Total Expenses
$1,209,197
$672,034
-44%