Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$322,375
Contributions
56%
Other
33%
Program Services
8%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$426,690
Salaries & Benefits
34%
Grants
19%
Depreciation
17%
Other
15%
Fees to Service Providers
7%
Interest
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$139,584
$179,046
+28%
Government Grants
$0
$0
-
Fundraising Events
$10,827
$10,038
-7%
Program Services
$24,110
$25,340
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$79,190
$107,951
+36%
Total Revenues
$253,711
$322,375
+27%
Expenses
2023
2024
Change
Grants
$72,500
$80,396
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,312
$145,168
-3%
Fees to Service Providers
$26,670
$30,692
+15%
Advertising & Promotion
$167
$0
-100%
Offices, Occupancy & IT
$7,678
$6,825
-11%
Interest
$32,774
$28,233
-14%
Depreciation
$73,085
$72,578
-1%
Other
$28,384
$62,798
+121%
Total Expenses
$390,570
$426,690
+9%
Net income
2023
2024
Change
Net income
-$136,859
-$104,315
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$204,429
$287,082
+40%
Admin
$104,779
$87,977
-16%
Fundraising
$81,362
$51,631
-37%
Total Expenses
$390,570
$426,690
+9%