Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$295,290
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$331,727
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Grants
9%
Other
9%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,924
$71,879
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,170
$223,411
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$251,094
$295,290
+18%
Expenses
2023
2024
Change
Grants
$4,134
$29,221
+607%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,969
$153,984
+137%
Fees to Service Providers
$9,467
$30,170
+219%
Advertising & Promotion
$0
$517
-
Offices, Occupancy & IT
$61,301
$72,297
+18%
Interest
$0
$21
-
Depreciation
$14,924
$16,920
+13%
Other
$27,418
$28,597
+4%
Total Expenses
$182,213
$331,727
+82%
Net income
2023
2024
Change
Net income
+$68,881
-$36,437
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$158,917
$292,138
+84%
Admin
$23,296
$39,589
+70%
Fundraising
$0
$0
-
Total Expenses
$182,213
$331,727
+82%
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