Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$727,771
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$616,777
Salaries & Benefits
77%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$514,268
$727,771
+42%
Government Grants
$110,110
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$624,378
$727,771
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,484
$476,037
+21%
Fees to Service Providers
$105,533
$59,665
-43%
Advertising & Promotion
$2,652
$5,022
+89%
Offices, Occupancy & IT
$37,692
$40,595
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,603
$35,458
+12%
Total Expenses
$571,964
$616,777
+8%
Net income
2023
2024
Change
Net income
+$52,414
+$110,994
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$289,794
$354,076
+22%
Admin
$114,152
$128,034
+12%
Fundraising
$168,018
$134,666
-20%
Total Expenses
$571,964
$616,777
+8%
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