Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$266,323
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,079
Other
44%
Salaries & Benefits
31%
Offices, Occupancy & IT
24%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,871
$222,668
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,815
$43,655
-23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,686
$266,323
+24%
Expenses
2023
2024
Change
Grants
$2,700
$2,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,758
$83,827
+12%
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,677
$65,739
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,476
$120,013
+42%
Total Expenses
$208,111
$272,079
+31%
Net income
2023
2024
Change
Net income
+$6,575
-$5,756
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$208,111
$272,079
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$208,111
$272,079
+31%
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