Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$258,348
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$298,188
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,112
$227,189
+20%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,953
$31,159
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,065
$258,348
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,362
$166,225
+18%
Fees to Service Providers
$11,576
$30,178
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,918
$34,364
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,994
$67,421
-10%
Total Expenses
$247,850
$298,188
+20%
Net income
2023
2024
Change
Net income
-$2,785
-$39,840
-1331%
Functional Expenses
Summary
2023
2024
Change
Program
$193,821
$244,697
+26%
Admin
$36,638
$33,970
-7%
Fundraising
$17,391
$19,521
+12%
Total Expenses
$247,850
$298,188
+20%
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