Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,281,730
Program Services
87%
Government Grants
4%
Contributions
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,594
Other
68%
Fees to Service Providers
24%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$103,608
$49,724
-52%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,017,106
$1,120,067
+10%
Membership Dues
$0
$0
-
Investments
$7,325
$37,158
+407%
Other
$4,050
$24,781
+512%
Total Revenues
$1,182,089
$1,281,730
+8%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,719
$253,447
+36%
Advertising & Promotion
$190
$441
+132%
Offices, Occupancy & IT
$6,603
$19,129
+190%
Interest
$22,215
$20,703
-7%
Depreciation
$47,740
$50,927
+7%
Other
$680,813
$718,947
+6%
Total Expenses
$944,480
$1,063,594
+13%
Net income
2023
2024
Change
Net income
+$237,609
+$218,136
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$881,016
$976,173
+11%
Admin
$63,464
$87,421
+38%
Fundraising
$0
$0
-
Total Expenses
$944,480
$1,063,594
+13%