Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,026,731
Program Services
85%
Other
12%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,033,329
Salaries & Benefits
38%
Other
20%
Offices, Occupancy & IT
14%
Depreciation
11%
Grants
9%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,319
$70,590
+1227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,676,464
$1,718,847
+3%
Membership Dues
$0
$0
-
Investments
$298
$282
-5%
Other
$26,966
$237,012
+779%
Total Revenues
$1,709,047
$2,026,731
+19%
Expenses
2023
2024
Change
Grants
$198,013
$185,097
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,339
$779,705
-15%
Fees to Service Providers
$9,294
$66,317
+614%
Advertising & Promotion
$30,682
$39,528
+29%
Offices, Occupancy & IT
$303,789
$277,594
-9%
Interest
$50,752
$49,325
-3%
Depreciation
$193,337
$232,676
+20%
Other
$417,779
$403,087
-4%
Total Expenses
$2,125,985
$2,033,329
-4%
Net income
2023
2024
Change
Net income
-$416,938
-$6,598
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,557,948
$1,688,888
+8%
Admin
$568,037
$341,901
-40%
Fundraising
$0
$2,540
-
Total Expenses
$2,125,985
$2,033,329
-4%