Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$954,700
Contributions
55%
Program Services
41%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,036,077
Other
48%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,806
$526,709
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$441,179
$390,872
-11%
Membership Dues
$0
$0
-
Investments
$12,601
$6,386
-49%
Other
$41,323
$30,733
-26%
Total Revenues
$866,909
$954,700
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,278
$363,378
+19%
Fees to Service Providers
$48,713
$47,077
-3%
Advertising & Promotion
$29,379
$54,968
+87%
Offices, Occupancy & IT
$42,642
$58,277
+37%
Interest
$0
$0
-
Depreciation
$19,440
$19,440
+0%
Other
$476,711
$492,937
+3%
Total Expenses
$922,163
$1,036,077
+12%
Net income
2023
2024
Change
Net income
-$55,254
-$81,377
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$763,429
$856,522
+12%
Admin
$143,550
$161,825
+13%
Fundraising
$15,184
$17,730
+17%
Total Expenses
$922,163
$1,036,077
+12%