Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,018,683
Contributions
60%
Program Services
38%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$893,005
Other
61%
Fees to Service Providers
22%
Grants
16%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$552,000
$614,500
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,671
$389,703
-15%
Membership Dues
$0
$0
-
Investments
$10,140
$13,680
+35%
Other
$19,041
$800
-96%
Total Revenues
$1,041,852
$1,018,683
-2%
Expenses
2023
2024
Change
Grants
$174,769
$145,117
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,217
$195,344
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,710
$6,805
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,902
$545,739
-1%
Total Expenses
$926,598
$893,005
-4%
Net income
2023
2024
Change
Net income
+$115,254
+$125,678
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$809,447
$762,254
-6%
Admin
$110,462
$123,961
+12%
Fundraising
$6,689
$6,790
+2%
Total Expenses
$926,598
$893,005
-4%