Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$573,650
Program Services
92%
Contributions
4%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$610,549
Other
49%
Salaries & Benefits
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$25,789
-
Government Grants
$0
$0
-
Fundraising Events
$5,018
$13,926
+178%
Program Services
$565,513
$530,439
-6%
Membership Dues
$0
$0
-
Investments
$2,325
$2,449
+5%
Other
$4,455
$1,047
-76%
Total Revenues
$577,311
$573,650
-1%
Expenses
2023
2024
Change
Grants
$19,320
$41,933
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,082
$113,888
+14%
Fees to Service Providers
$74,531
$91,246
+22%
Advertising & Promotion
$6,120
$6,120
+0%
Offices, Occupancy & IT
$51,177
$59,589
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$267,318
$297,773
+11%
Total Expenses
$518,548
$610,549
+18%
Net income
2023
2024
Change
Net income
+$58,763
-$36,899
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$468,564
$558,281
+19%
Admin
$49,984
$52,268
+5%
Fundraising
$0
$0
-
Total Expenses
$518,548
$610,549
+18%