Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$273,254
Contributions
72%
Other
17%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,646
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
13%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$299,706
$197,991
-34%
Government Grants
$14,849
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,719
$29,547
+204%
Membership Dues
$0
$0
-
Investments
-$229
$48
-121%
Other
$30,976
$45,668
+47%
Total Revenues
$355,021
$273,254
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,580
$181,557
0%
Fees to Service Providers
$67,380
$45,437
-33%
Advertising & Promotion
$4,462
$0
-100%
Offices, Occupancy & IT
$17,206
$70,144
+308%
Interest
$4,685
$3,718
-21%
Depreciation
$0
$5,735
-
Other
$81,879
$50,055
-39%
Total Expenses
$357,192
$356,646
0%
Net income
2023
2024
Change
Net income
-$2,171
-$83,392
-3741%
Functional Expenses
Summary
2023
2024
Change
Program
$317,155
$336,989
+6%
Admin
$29,875
$7,074
-76%
Fundraising
$10,162
$12,583
+24%
Total Expenses
$357,192
$356,646
0%