Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,955,678
Program Services
72%
Contributions
13%
Government Grants
11%
Other
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,355,904
Other
95%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$276,485
$245,536
-11%
Government Grants
$62,709
$213,866
+241%
Fundraising Events
$0
$0
-
Program Services
$1,363,851
$1,400,260
+3%
Membership Dues
$22,525
$20,340
-10%
Investments
$273
$156
-43%
Other
$68,918
$75,520
+10%
Total Revenues
$1,794,761
$1,955,678
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,576
$93,160
+5%
Fees to Service Providers
$4,274
$695
-84%
Advertising & Promotion
$16,893
$20,959
+24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10,368
-
Depreciation
$0
$4,158
-
Other
$1,589,649
$2,226,564
+40%
Total Expenses
$1,699,392
$2,355,904
+39%
Net income
2023
2024
Change
Net income
+$95,369
-$400,226
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,786
$2,334,237
+39%
Admin
$17,606
$21,667
+23%
Fundraising
$0
$0
-
Total Expenses
$1,699,392
$2,355,904
+39%