Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$132,245
Program Services
47%
Other
28%
Contributions
18%
Investments
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$98,537
Other
51%
Fees to Service Providers
27%
Depreciation
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,697
$24,033
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,421
$62,194
+58%
Membership Dues
$690
$650
-6%
Investments
$5,961
$8,677
+46%
Other
$24,723
$36,691
+48%
Total Revenues
$120,492
$132,245
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,471
$0
-100%
Fees to Service Providers
$3,527
$26,418
+649%
Advertising & Promotion
$750
$685
-9%
Offices, Occupancy & IT
$2,237
$9,960
+345%
Interest
$0
$0
-
Depreciation
$11,494
$10,982
-4%
Other
$35,227
$50,492
+43%
Total Expenses
$56,706
$98,537
+74%
Net income
2023
2024
Change
Net income
+$63,786
+$33,708
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$46,111
$70,973
+54%
Admin
$10,595
$27,564
+160%
Fundraising
$0
$0
-
Total Expenses
$56,706
$98,537
+74%