Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$910,184
Program Services
96%
Contributions
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$940,776
Salaries & Benefits
49%
Offices, Occupancy & IT
26%
Other
22%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,124
$26,068
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$886,767
$872,883
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,448
$11,233
+33%
Total Revenues
$935,339
$910,184
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,591
$465,099
+12%
Fees to Service Providers
$18,179
$24,662
+36%
Advertising & Promotion
$1,165
$707
-39%
Offices, Occupancy & IT
$241,850
$240,278
-1%
Interest
$0
$0
-
Depreciation
$5,281
$6,358
+20%
Other
$183,020
$203,672
+11%
Total Expenses
$865,086
$940,776
+9%
Net income
2023
2024
Change
Net income
+$70,253
-$30,592
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$795,905
$819,742
+3%
Admin
$69,181
$120,327
+74%
Fundraising
$0
$707
-
Total Expenses
$865,086
$940,776
+9%