Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$368,569
Program Services
64%
Government Grants
21%
Other
7%
Fundraising Events
5%
Contributions
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$323,860
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25
$11,000
+43900%
Government Grants
$69,500
$78,500
+13%
Fundraising Events
$12,240
$17,340
+42%
Program Services
$152,152
$235,459
+55%
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$410
$26,265
+6306%
Total Revenues
$234,331
$368,569
+57%
Expenses
2023
2024
Change
Grants
$6,689
$3,700
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,147
$176,323
+44%
Fees to Service Providers
$7,177
$4,048
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,425
$43,602
+3%
Interest
$4,325
$1
-100%
Depreciation
$0
$0
-
Other
$67,814
$96,186
+42%
Total Expenses
$250,577
$323,860
+29%
Net income
2023
2024
Change
Net income
-$16,246
+$44,709
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$122,173
$152,929
+25%
Admin
$128,404
$170,931
+33%
Fundraising
$0
$0
-
Total Expenses
$250,577
$323,860
+29%