Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$509,626
Program Services
66%
Contributions
27%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$392,401
Salaries & Benefits
32%
Offices, Occupancy & IT
30%
Other
28%
Depreciation
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,782
$138,060
+1472%
Government Grants
$12,000
$10,000
-17%
Fundraising Events
$0
$0
-
Program Services
$317,719
$337,901
+6%
Membership Dues
$0
$0
-
Investments
$1,912
$2,346
+23%
Other
$28,615
$21,319
-25%
Total Revenues
$369,028
$509,626
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,138
$125,219
-15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,282
$7,569
+131%
Offices, Occupancy & IT
$120,578
$117,460
-3%
Interest
$0
$0
-
Depreciation
$37,014
$33,242
-10%
Other
$79,450
$108,911
+37%
Total Expenses
$387,462
$392,401
+1%
Net income
2023
2024
Change
Net income
-$18,434
+$117,225
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$352,602
$345,174
-2%
Admin
$33,586
$45,695
+36%
Fundraising
$1,274
$1,532
+20%
Total Expenses
$387,462
$392,401
+1%