Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$244,483
Program Services
76%
Other
17%
Government Grants
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,347
Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$49
$0
-100%
Government Grants
$0
$16,376
-
Fundraising Events
$0
$0
-
Program Services
$145,836
$185,797
+27%
Membership Dues
$0
$0
-
Investments
$101
$302
+199%
Other
$23,785
$42,008
+77%
Total Revenues
$169,771
$244,483
+44%
Expenses
2023
2024
Change
Grants
$500
$1,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,672
$103,698
-4%
Fees to Service Providers
$7,820
$4,700
-40%
Advertising & Promotion
$9,644
$7,620
-21%
Offices, Occupancy & IT
$26,961
$23,785
-12%
Interest
$0
$282
-
Depreciation
$5,449
$6,134
+13%
Other
$19,134
$21,128
+10%
Total Expenses
$177,180
$168,347
-5%
Net income
2023
2024
Change
Net income
-$7,409
+$76,136
-1128%
Functional Expenses
Summary
2023
2024
Change
Program
$136,939
$140,922
+3%
Admin
$40,241
$27,425
-32%
Fundraising
$0
$0
-
Total Expenses
$177,180
$168,347
-5%