Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$628,751
Contributions
85%
Other
13%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$832,811
Fees to Service Providers
55%
Grants
25%
Other
14%
Salaries & Benefits
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$544,818
$536,157
-2%
Government Grants
$15,852
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$38,738
$9,394
-76%
Membership Dues
$0
$0
-
Investments
$21,700
$0
-100%
Other
$7,312
$83,200
+1038%
Total Revenues
$628,420
$628,751
+0%
Expenses
2023
2024
Change
Grants
$11,772
$210,800
+1691%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,864
$33,632
-42%
Fees to Service Providers
$565,055
$455,732
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,569
$3,074
-93%
Interest
$0
$0
-
Depreciation
$42,461
$11,017
-74%
Other
$58,071
$118,556
+104%
Total Expenses
$776,792
$832,811
+7%
Net income
2023
2024
Change
Net income
-$148,372
-$204,060
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$100,173
$359,254
+259%
Admin
$205,293
$74,268
-64%
Fundraising
$471,326
$399,289
-15%
Total Expenses
$776,792
$832,811
+7%