Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$363,081
Program Services
36%
Contributions
23%
Government Grants
21%
Membership Dues
10%
Other
10%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$361,090
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Depreciation
14%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,842
$83,987
+59%
Government Grants
$19,460
$74,600
+283%
Fundraising Events
$0
$0
-
Program Services
$127,331
$131,971
+4%
Membership Dues
$30,944
$36,850
+19%
Investments
$49
$177
+261%
Other
$24,334
$35,496
+46%
Total Revenues
$254,960
$363,081
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,195
$187,159
-11%
Fees to Service Providers
$20,807
$36,053
+73%
Advertising & Promotion
$326
$2,035
+524%
Offices, Occupancy & IT
$41,935
$60,573
+44%
Interest
$40
$198
+395%
Depreciation
$50,859
$50,096
-2%
Other
$42,323
$24,976
-41%
Total Expenses
$366,485
$361,090
-1%
Net income
2023
2024
Change
Net income
-$111,525
+$1,991
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$197,912
$181,914
-8%
Admin
$105,514
$123,015
+17%
Fundraising
$63,059
$56,161
-11%
Total Expenses
$366,485
$361,090
-1%