Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$342,208
Program Services
55%
Other
24%
Contributions
16%
Government Grants
5%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$276,954
Other
79%
Fees to Service Providers
7%
Advertising & Promotion
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,579
$54,389
+17%
Government Grants
$18,000
$18,000
+0%
Fundraising Events
$0
$0
-
Program Services
$173,950
$187,089
+8%
Membership Dues
$0
$75
-
Investments
$366
$0
-100%
Other
$84,449
$82,655
-2%
Total Revenues
$323,344
$342,208
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,000
$2,000
+0%
Fees to Service Providers
$4,172
$19,849
+376%
Advertising & Promotion
$12,303
$16,229
+32%
Offices, Occupancy & IT
$3,667
$5,792
+58%
Interest
$0
$0
-
Depreciation
$10,412
$14,905
+43%
Other
$243,411
$218,179
-10%
Total Expenses
$275,965
$276,954
+0%
Net income
2023
2024
Change
Net income
+$47,379
+$65,254
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$267,076
$250,337
-6%
Admin
$8,889
$14,433
+62%
Fundraising
$0
$12,184
-
Total Expenses
$275,965
$276,954
+0%