Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$657,843
Program Services
70%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$832,552
Fees to Service Providers
35%
Salaries & Benefits
24%
Offices, Occupancy & IT
20%
Depreciation
19%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$185,803
$198,612
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,912
$459,231
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$616,715
$657,843
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,489
$200,215
-23%
Fees to Service Providers
$51,775
$287,427
+455%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$416,191
$163,346
-61%
Interest
$606
$202
-67%
Depreciation
$155,000
$156,935
+1%
Other
$20,153
$24,427
+21%
Total Expenses
$902,214
$832,552
-8%
Net income
2023
2024
Change
Net income
-$285,499
-$174,709
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$584,183
$571,437
-2%
Admin
$219,223
$147,129
-33%
Fundraising
$98,808
$113,986
+15%
Total Expenses
$902,214
$832,552
-8%