Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$828,820
Contributions
50%
Program Services
45%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$888,982
Salaries & Benefits
48%
Fees to Service Providers
23%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,682
$414,375
+65%
Government Grants
$87,731
$31,721
-64%
Fundraising Events
$0
$0
-
Program Services
$407,727
$374,565
-8%
Membership Dues
$0
$0
-
Investments
$0
$1,541
-
Other
$6,337
$6,618
+4%
Total Revenues
$753,477
$828,820
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,720
$424,406
-18%
Fees to Service Providers
$37,119
$205,362
+453%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,825
$104,811
+70%
Interest
$0
$0
-
Depreciation
$15,210
$18,315
+20%
Other
$120,850
$136,088
+13%
Total Expenses
$753,724
$888,982
+18%
Net income
2023
2024
Change
Net income
-$247
-$60,162
-24257%
Functional Expenses
Summary
2023
2024
Change
Program
$483,613
$552,851
+14%
Admin
$233,167
$269,558
+16%
Fundraising
$36,944
$66,573
+80%
Total Expenses
$753,724
$888,982
+18%