Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$154,927
Program Services
88%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,881
Offices, Occupancy & IT
65%
Depreciation
14%
Fees to Service Providers
12%
Interest
8%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,331
$18,824
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,000
$136,000
+3%
Membership Dues
$0
$0
-
Investments
$72
$103
+43%
Other
$0
$0
-
Total Revenues
$150,403
$154,927
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$13,685
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,884
$75,484
-32%
Interest
$10,016
$9,163
-9%
Depreciation
$16,434
$16,434
+0%
Other
$2,855
$2,115
-26%
Total Expenses
$140,189
$116,881
-17%
Net income
2023
2024
Change
Net income
+$10,214
+$38,046
+272%
Functional Expenses
Summary
2023
2024
Change
Program
$140,189
$116,881
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$140,189
$116,881
-17%