Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$207,694
Contributions
62%
Program Services
21%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,245
Other
50%
Salaries & Benefits
27%
Depreciation
16%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,236
$128,656
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,090
$43,989
0%
Membership Dues
$0
$0
-
Investments
$2,066
$8,279
+301%
Other
$3,180
$26,770
+742%
Total Revenues
$227,572
$207,694
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,593
$58,245
+31%
Fees to Service Providers
$4,020
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,601
$16,137
-3%
Interest
$30
$0
-100%
Depreciation
$35,623
$33,549
-6%
Other
$95,813
$106,314
+11%
Total Expenses
$196,680
$214,245
+9%
Net income
2023
2024
Change
Net income
+$30,892
-$6,551
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$192,484
$214,004
+11%
Admin
$4,196
$241
-94%
Fundraising
$0
$0
-
Total Expenses
$196,680
$214,245
+9%