Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$168,127
Contributions
73%
Program Services
18%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,108
Fees to Service Providers
31%
Offices, Occupancy & IT
24%
Salaries & Benefits
23%
Other
20%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,499
$123,463
+41%
Government Grants
$7,302
$15,000
+105%
Fundraising Events
$0
$0
-
Program Services
$49,805
$29,476
-41%
Membership Dues
$0
$0
-
Investments
$277
$188
-32%
Other
$0
$0
-
Total Revenues
$144,883
$168,127
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,211
$44,717
+6%
Fees to Service Providers
$55,192
$58,571
+6%
Advertising & Promotion
$2,410
$2,109
-12%
Offices, Occupancy & IT
$31,444
$46,683
+48%
Interest
$199
$365
+83%
Depreciation
$0
$0
-
Other
$16,781
$38,663
+130%
Total Expenses
$148,237
$191,108
+29%
Net income
2023
2024
Change
Net income
-$3,354
-$22,981
-585%
Functional Expenses
Summary
2023
2024
Change
Program
$127,789
$167,288
+31%
Admin
$18,338
$19,435
+6%
Fundraising
$2,110
$4,385
+108%
Total Expenses
$148,237
$191,108
+29%