Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$238,193
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,333
Grants
60%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,232
$235,860
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$732
$2,333
+219%
Other
$45
$0
-100%
Total Revenues
$190,009
$238,193
+25%
Expenses
2023
2024
Change
Grants
$160,745
$172,488
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,170
$63,302
+17%
Fees to Service Providers
$6,000
$6,750
+13%
Advertising & Promotion
$12,024
$8,817
-27%
Offices, Occupancy & IT
$15,771
$19,306
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,132
$15,670
+41%
Total Expenses
$259,842
$286,333
+10%
Net income
2023
2024
Change
Net income
-$69,833
-$48,140
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$179,704
$194,762
+8%
Admin
$39,487
$51,457
+30%
Fundraising
$40,651
$40,114
-1%
Total Expenses
$259,842
$286,333
+10%