Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$478,219
Program Services
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$411,228
Salaries & Benefits
41%
Other
30%
Offices, Occupancy & IT
24%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,000
$50,027
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,289
$428,192
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$413,289
$478,219
+16%
Expenses
2023
2024
Change
Grants
$11,717
$9,961
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,051
$170,646
+8%
Fees to Service Providers
$4,675
$4,867
+4%
Advertising & Promotion
$37,956
$1,462
-96%
Offices, Occupancy & IT
$56,661
$97,969
+73%
Interest
$0
$0
-
Depreciation
$855
$1,546
+81%
Other
$50,461
$124,777
+147%
Total Expenses
$320,376
$411,228
+28%
Net income
2023
2024
Change
Net income
+$92,913
+$66,991
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$284,391
$370,759
+30%
Admin
$35,985
$40,469
+12%
Fundraising
$0
$0
-
Total Expenses
$320,376
$411,228
+28%