Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,631,978
Program Services
48%
Contributions
45%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,130,780
Other
58%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$642,628
$731,538
+14%
Government Grants
$105,912
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$803,664
$790,443
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,179
$109,997
-31%
Total Revenues
$1,712,383
$1,631,978
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,372
$690,417
+3%
Fees to Service Providers
$28,412
$30,405
+7%
Advertising & Promotion
$1,887
$12,079
+540%
Offices, Occupancy & IT
$51,948
$157,540
+203%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$549,865
$1,240,339
+126%
Total Expenses
$1,303,484
$2,130,780
+63%
Net income
2023
2024
Change
Net income
+$408,899
-$498,802
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$991,356
$1,807,487
+82%
Admin
$208,531
$186,984
-10%
Fundraising
$103,597
$136,309
+32%
Total Expenses
$1,303,484
$2,130,780
+63%