Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$713,540
Program Services
65%
Other
31%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$697,476
Other
56%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,517
$18,152
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$229,620
$464,555
+102%
Membership Dues
$0
$0
-
Investments
$4,242
$7,667
+81%
Other
$287,805
$223,166
-22%
Total Revenues
$565,184
$713,540
+26%
Expenses
2023
2024
Change
Grants
$48,000
$1,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,598
$237,901
+31%
Fees to Service Providers
$8,699
$17,333
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,238
$35,032
-21%
Interest
$0
$0
-
Depreciation
$10,151
$13,230
+30%
Other
$300,909
$392,980
+31%
Total Expenses
$593,595
$697,476
+18%
Net income
2023
2024
Change
Net income
-$28,411
+$16,064
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$537,916
$633,353
+18%
Admin
$55,679
$64,123
+15%
Fundraising
$0
$0
-
Total Expenses
$593,595
$697,476
+18%