Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$807,714
Program Services
46%
Contributions
40%
Other
10%
Government Grants
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$908,885
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$304,363
$322,096
+6%
Government Grants
$10,000
$31,648
+216%
Fundraising Events
$150
$3,355
+2137%
Program Services
$280,154
$367,881
+31%
Membership Dues
$0
$0
-
Investments
$469
$848
+81%
Other
$52,886
$81,886
+55%
Total Revenues
$648,022
$807,714
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,295
$392,133
+1%
Fees to Service Providers
$515
$457
-11%
Advertising & Promotion
$35,103
$45,000
+28%
Offices, Occupancy & IT
$93,107
$110,966
+19%
Interest
$0
$5,064
-
Depreciation
$8,634
$8,700
+1%
Other
$333,062
$346,565
+4%
Total Expenses
$859,716
$908,885
+6%
Net income
2023
2024
Change
Net income
-$211,694
-$101,171
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$689,718
$747,690
+8%
Admin
$65,690
$64,503
-2%
Fundraising
$104,308
$96,692
-7%
Total Expenses
$859,716
$908,885
+6%