Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$280,031
Program Services
91%
Other
5%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$292,553
Other
94%
Grants
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,444
$8,068
+230%
Government Grants
$0
$0
-
Fundraising Events
$7
$0
-100%
Program Services
$279,222
$255,527
-8%
Membership Dues
$0
$0
-
Investments
$0
$3,760
-
Other
$16,408
$12,676
-23%
Total Revenues
$298,081
$280,031
-6%
Expenses
2023
2024
Change
Grants
$0
$8,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,247
$463
-89%
Advertising & Promotion
$5,852
$5,243
-10%
Offices, Occupancy & IT
$7,580
$2,326
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,375
$276,021
+57%
Total Expenses
$193,054
$292,553
+52%
Net income
2023
2024
Change
Net income
+$105,027
-$12,522
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$183,338
$276,586
+51%
Admin
$9,716
$15,967
+64%
Fundraising
$0
$0
-
Total Expenses
$193,054
$292,553
+52%