Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$439,985
Program Services
74%
Contributions
18%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$442,863
Salaries & Benefits
57%
Other
25%
Depreciation
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,897
$79,066
+69%
Government Grants
$0
$0
-
Fundraising Events
$25,118
$10,000
-60%
Program Services
$311,869
$324,633
+4%
Membership Dues
$0
$0
-
Investments
$648
$1,668
+157%
Other
-$3,577
$24,618
-788%
Total Revenues
$380,955
$439,985
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,491
$253,318
+12%
Fees to Service Providers
$8,950
$9,100
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,087
$9,371
-15%
Interest
$0
$0
-
Depreciation
$57,736
$62,089
+8%
Other
$114,785
$108,985
-5%
Total Expenses
$419,049
$442,863
+6%
Net income
2023
2024
Change
Net income
-$38,094
-$2,878
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$340,590
$357,762
+5%
Admin
$61,626
$76,439
+24%
Fundraising
$16,833
$8,662
-49%
Total Expenses
$419,049
$442,863
+6%