Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$416,583
Contributions
54%
Other
34%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$404,856
Other
52%
Salaries & Benefits
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,462
$225,031
+78%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,669
$48,505
+135%
Other
$172,418
$143,047
-17%
Total Revenues
$327,049
$416,583
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,406
$125,440
+0%
Fees to Service Providers
$31,581
$33,562
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,643
$27,767
+13%
Interest
$0
$0
-
Depreciation
$8,708
$8,227
-6%
Other
$122,738
$209,860
+71%
Total Expenses
$313,076
$404,856
+29%
Net income
2023
2024
Change
Net income
+$13,973
+$11,727
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$126,186
$208,866
+66%
Admin
$119,528
$119,692
+0%
Fundraising
$67,362
$76,298
+13%
Total Expenses
$313,076
$404,856
+29%