Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,351,042
Other
45%
Contributions
36%
Program Services
20%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,404,742
Other
40%
Salaries & Benefits
28%
Grants
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,756
$481,944
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$237,979
$266,598
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$600,000
$602,500
+0%
Total Revenues
$1,220,735
$1,351,042
+11%
Expenses
2023
2024
Change
Grants
$414,014
$266,156
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,581
$394,813
+3%
Fees to Service Providers
$65,024
$161,552
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,557
$16,318
+12%
Interest
$6,436
$6,859
+7%
Depreciation
$0
$0
-
Other
$188,083
$559,044
+197%
Total Expenses
$1,069,695
$1,404,742
+31%
Net income
2023
2024
Change
Net income
+$151,040
-$53,700
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$863,224
$1,242,468
+44%
Admin
$193,444
$150,137
-22%
Fundraising
$13,027
$12,137
-7%
Total Expenses
$1,069,695
$1,404,742
+31%