Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$241,839
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,684
Salaries & Benefits
64%
Other
23%
Advertising & Promotion
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,000
$58,270
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,940
$183,569
+45%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$178,945
$241,839
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,200
$143,551
+6%
Fees to Service Providers
$16,348
$12,781
-22%
Advertising & Promotion
$9,675
$12,844
+33%
Offices, Occupancy & IT
$4,453
$3,749
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,998
$52,759
+47%
Total Expenses
$201,674
$225,684
+12%
Net income
2023
2024
Change
Net income
-$22,729
+$16,155
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$44,249
$57,904
+31%
Admin
$149,225
$161,830
+8%
Fundraising
$8,200
$5,950
-27%
Total Expenses
$201,674
$225,684
+12%