Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,175,444
Program Services
51%
Other
40%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,203,168
Other
39%
Salaries & Benefits
26%
Interest
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,759
$105,016
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,625
$598,933
+40%
Membership Dues
$0
$0
-
Investments
$3,206
$0
-100%
Other
$514,125
$471,495
-8%
Total Revenues
$1,085,715
$1,175,444
+8%
Expenses
2023
2024
Change
Grants
$8,057
$2,485
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,949
$314,822
+10%
Fees to Service Providers
$17,549
$21,385
+22%
Advertising & Promotion
$5,457
$6,717
+23%
Offices, Occupancy & IT
$39,829
$60,235
+51%
Interest
$251,630
$246,006
-2%
Depreciation
$85,971
$86,084
+0%
Other
$400,218
$465,434
+16%
Total Expenses
$1,093,660
$1,203,168
+10%
Net income
2023
2024
Change
Net income
-$7,945
-$27,724
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,295
$1,112,988
+9%
Admin
$46,669
$56,932
+22%
Fundraising
$21,696
$33,248
+53%
Total Expenses
$1,093,660
$1,203,168
+10%