Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,153,599
Program Services
55%
Contributions
43%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$974,656
Other
54%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$740,104
$499,556
-33%
Government Grants
$189,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$490,752
$632,954
+29%
Membership Dues
$0
$0
-
Investments
$750
$987
+32%
Other
$38,819
$20,102
-48%
Total Revenues
$1,460,331
$1,153,599
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,533
$407,134
-17%
Fees to Service Providers
$25,345
$9,236
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,648
$29,415
-15%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$674,775
$528,871
-22%
Total Expenses
$1,226,302
$974,656
-21%
Net income
2023
2024
Change
Net income
+$234,029
+$178,943
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,800
$793,365
-27%
Admin
$140,502
$181,291
+29%
Fundraising
$0
$0
-
Total Expenses
$1,226,302
$974,656
-21%