Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,286,823
Program Services
81%
Other
15%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,298,664
Fees to Service Providers
44%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,081
$53,726
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$780,237
$1,036,347
+33%
Membership Dues
$0
$0
-
Investments
$1,068
$1,305
+22%
Other
$237,804
$195,445
-18%
Total Revenues
$1,290,190
$1,286,823
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,782
$442,258
+52%
Fees to Service Providers
$599,117
$572,409
-4%
Advertising & Promotion
$7,671
$7,363
-4%
Offices, Occupancy & IT
$65,555
$53,020
-19%
Interest
$12,830
$7,311
-43%
Depreciation
$0
$0
-
Other
$55,910
$216,303
+287%
Total Expenses
$1,031,865
$1,298,664
+26%
Net income
2023
2024
Change
Net income
+$258,325
-$11,841
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$847,447
$909,179
+7%
Admin
$124,873
$357,775
+187%
Fundraising
$59,545
$31,710
-47%
Total Expenses
$1,031,865
$1,298,664
+26%