Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$395,997
Contributions
67%
Program Services
19%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,423
Salaries & Benefits
62%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$195,181
$264,378
+35%
Government Grants
$55,000
$55,000
+0%
Fundraising Events
$0
$0
-
Program Services
$61,738
$76,619
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$311,919
$395,997
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,035
$267,449
+9%
Fees to Service Providers
$37,659
$40,098
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,989
$23,980
-23%
Interest
$2,641
$4,708
+78%
Depreciation
$1,769
$3,015
+70%
Other
$134,681
$92,173
-32%
Total Expenses
$452,774
$431,423
-5%
Net income
2023
2024
Change
Net income
-$140,855
-$35,426
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$340,240
$324,748
-5%
Admin
$111,675
$105,180
-6%
Fundraising
$859
$1,495
+74%
Total Expenses
$452,774
$431,423
-5%