Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$605,885
Contributions
82%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$603,937
Salaries & Benefits
37%
Fees to Service Providers
27%
Other
27%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$432,715
$496,860
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,398
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,650
$38
-98%
Other
$31,151
$108,987
+250%
Total Revenues
$476,914
$605,885
+27%
Expenses
2023
2024
Change
Grants
$46,100
$31,350
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,903
$223,584
+44%
Fees to Service Providers
$44,905
$165,169
+268%
Advertising & Promotion
$2,649
$0
-100%
Offices, Occupancy & IT
$12,796
$15,143
+18%
Interest
$0
$0
-
Depreciation
$25,893
$5,134
-80%
Other
$348,843
$163,557
-53%
Total Expenses
$636,089
$603,937
-5%
Net income
2023
2024
Change
Net income
-$159,175
+$1,948
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$504,746
$435,084
-14%
Admin
$47,758
$65,236
+37%
Fundraising
$83,585
$103,617
+24%
Total Expenses
$636,089
$603,937
-5%