Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$402,308
Program Services
68%
Contributions
31%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,409
Salaries & Benefits
73%
Other
25%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,569
$122,772
-1%
Government Grants
$0
$3,000
-
Fundraising Events
$0
$0
-
Program Services
$200,984
$275,422
+37%
Membership Dues
$0
$0
-
Investments
$159
$81
-49%
Other
$1,021
$1,033
+1%
Total Revenues
$325,733
$402,308
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,501
$312,630
+23%
Fees to Service Providers
$6,075
$6,075
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,332
$249
-81%
Interest
$0
$0
-
Depreciation
$1,840
$1,957
+6%
Other
$95,206
$108,498
+14%
Total Expenses
$357,954
$429,409
+20%
Net income
2023
2024
Change
Net income
-$32,221
-$27,101
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$197,618
$220,684
+12%
Admin
$148,217
$200,588
+35%
Fundraising
$12,119
$8,137
-33%
Total Expenses
$357,954
$429,409
+20%