Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$639,824
Program Services
82%
Contributions
12%
Other
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$702,228
Other
60%
Fees to Service Providers
18%
Salaries & Benefits
11%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,988
$78,674
+19%
Government Grants
$36,427
$17,500
-52%
Fundraising Events
$0
$0
-
Program Services
$462,972
$523,793
+13%
Membership Dues
$0
$0
-
Investments
$2,255
$0
-100%
Other
$37,794
$19,857
-47%
Total Revenues
$605,436
$639,824
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,532
$76,218
+8%
Fees to Service Providers
$105,427
$128,181
+22%
Advertising & Promotion
$2,387
$2,531
+6%
Offices, Occupancy & IT
$20,797
$34,733
+67%
Interest
$3
$0
-100%
Depreciation
$49,486
$38,532
-22%
Other
$355,000
$422,033
+19%
Total Expenses
$603,632
$702,228
+16%
Net income
2023
2024
Change
Net income
+$1,804
-$62,404
-3559%
Functional Expenses
Summary
2023
2024
Change
Program
$542,523
$634,625
+17%
Admin
$53,745
$62,083
+16%
Fundraising
$7,364
$5,520
-25%
Total Expenses
$603,632
$702,228
+16%