Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$728,900
Program Services
54%
Contributions
46%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$740,672
Other
61%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,724
$336,447
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,815
$390,030
-10%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
-$999
$2,423
-343%
Total Revenues
$741,544
$728,900
-2%
Expenses
2023
2024
Change
Grants
$23,100
$25,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,113
$152,962
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,793
$109,842
+4%
Interest
$0
$0
-
Depreciation
$3,263
$3,441
+5%
Other
$457,431
$449,227
-2%
Total Expenses
$738,700
$740,672
+0%
Net income
2023
2024
Change
Net income
+$2,844
-$11,772
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$630,541
$629,315
0%
Admin
$108,159
$111,357
+3%
Fundraising
$0
$0
-
Total Expenses
$738,700
$740,672
+0%