Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$168,983
Program Services
49%
Other
31%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,567
Other
94%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,870
$34,494
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,956
$82,680
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56,136
$51,809
-8%
Total Revenues
$157,962
$168,983
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,863
$655
-65%
Advertising & Promotion
$4,570
$3,177
-30%
Offices, Occupancy & IT
$6,108
$5,850
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,580
$141,885
-10%
Total Expenses
$170,121
$151,567
-11%
Net income
2023
2024
Change
Net income
-$12,159
+$17,416
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$159,760
$141,583
-11%
Admin
$8,397
$7,233
-14%
Fundraising
$1,964
$2,751
+40%
Total Expenses
$170,121
$151,567
-11%