Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$333,979
Program Services
84%
Contributions
12%
Government Grants
4%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$418,964
Other
64%
Offices, Occupancy & IT
30%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,035
$38,993
-11%
Government Grants
$11,675
$14,500
+24%
Fundraising Events
$0
$133
-
Program Services
$299,127
$280,159
-6%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$7,520
$194
-97%
Total Revenues
$362,360
$333,979
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,332
$17,942
+115%
Advertising & Promotion
$120
$300
+150%
Offices, Occupancy & IT
$84,889
$124,280
+46%
Interest
$0
$0
-
Depreciation
$7,576
$8,538
+13%
Other
$166,106
$267,904
+61%
Total Expenses
$267,023
$418,964
+57%
Net income
2023
2024
Change
Net income
+$95,337
-$84,985
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$230,665
$407,015
+76%
Admin
$30,108
$8,084
-73%
Fundraising
$6,250
$3,865
-38%
Total Expenses
$267,023
$418,964
+57%