Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$656,012
Contributions
66%
Program Services
31%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$684,851
Other
79%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,167
$436,045
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,030
$206,178
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,227
$13,789
-49%
Total Revenues
$660,424
$656,012
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,021
$67,518
-24%
Fees to Service Providers
$21,165
$4,201
-80%
Advertising & Promotion
$33,513
$13,779
-59%
Offices, Occupancy & IT
$29,526
$60,486
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$514,436
$538,867
+5%
Total Expenses
$687,661
$684,851
0%
Net income
2023
2024
Change
Net income
-$27,237
-$28,839
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$505,711
$537,703
+6%
Admin
$181,950
$147,148
-19%
Fundraising
$0
$0
-
Total Expenses
$687,661
$684,851
0%