Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$708,900
Program Services
66%
Contributions
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$700,156
Salaries & Benefits
62%
Other
36%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,093
$239,645
-1%
Government Grants
$75,808
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$337,287
$469,255
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$656,188
$708,900
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,234
$433,274
-4%
Fees to Service Providers
$7,541
$7,653
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,949
$0
-100%
Interest
$0
$0
-
Depreciation
$7,112
$6,569
-8%
Other
$149,389
$252,660
+69%
Total Expenses
$626,225
$700,156
+12%
Net income
2023
2024
Change
Net income
+$29,963
+$8,744
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$538,138
$618,597
+15%
Admin
$88,087
$81,559
-7%
Fundraising
$0
$0
-
Total Expenses
$626,225
$700,156
+12%