Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,747,500
Program Services
87%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,784,252
Other
74%
Salaries & Benefits
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$104,800
$429,500
+310%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,049,146
$4,123,359
+2%
Membership Dues
$0
$0
-
Investments
$21,650
$37,977
+75%
Other
$107,267
$156,664
+46%
Total Revenues
$4,282,863
$4,747,500
+11%
Expenses
2023
2024
Change
Grants
$14,286
$13,793
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,976
$974,865
-12%
Fees to Service Providers
$27,461
$24,752
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,729
$212,923
+2%
Interest
$0
$0
-
Depreciation
$5,906
$5,555
-6%
Other
$2,973,207
$3,552,364
+19%
Total Expenses
$4,334,565
$4,784,252
+10%
Net income
2023
2024
Change
Net income
-$51,702
-$36,752
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,334,565
$4,784,252
+10%