Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$226,294
Program Services
48%
Contributions
26%
Other
26%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$289,912
Other
39%
Offices, Occupancy & IT
28%
Salaries & Benefits
24%
Depreciation
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,137
$59,368
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,643
$108,219
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$108,820
$58,707
-46%
Total Revenues
$264,600
$226,294
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,821
$68,178
+16%
Fees to Service Providers
$13,200
$13,735
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,929
$79,969
+19%
Interest
$0
$0
-
Depreciation
$338
$13,782
+3978%
Other
$79,701
$114,248
+43%
Total Expenses
$218,989
$289,912
+32%
Net income
2023
2024
Change
Net income
+$45,611
-$63,618
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$218,989
$289,912
+32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$218,989
$289,912
+32%