Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$703,551
Program Services
52%
Contributions
45%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$523,812
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,967
$317,177
+140%
Government Grants
$63,160
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$394,979
$368,612
-7%
Membership Dues
$0
$0
-
Investments
$3,485
$17,762
+410%
Other
$0
$0
-
Total Revenues
$593,591
$703,551
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,022
$377,840
+13%
Fees to Service Providers
$30,584
$24,513
-20%
Advertising & Promotion
$850
$1,768
+108%
Offices, Occupancy & IT
$24,079
$46,559
+93%
Interest
$284
$0
-100%
Depreciation
$27,111
$29,311
+8%
Other
$83,738
$43,821
-48%
Total Expenses
$499,668
$523,812
+5%
Net income
2023
2024
Change
Net income
+$93,923
+$179,739
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$375,161
$402,106
+7%
Admin
$124,507
$121,706
-2%
Fundraising
$0
$0
-
Total Expenses
$499,668
$523,812
+5%