Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,137,481
Program Services
89%
Contributions
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,453,256
Other
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$208,342
$129,164
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,687,733
$1,905,241
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$111,277
$103,076
-7%
Total Revenues
$2,007,352
$2,137,481
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,253
$742,645
0%
Fees to Service Providers
$218,859
$237,125
+8%
Advertising & Promotion
$32,243
$27,119
-16%
Offices, Occupancy & IT
$382,909
$399,357
+4%
Interest
$3,712
$3,659
-1%
Depreciation
$17,362
$17,975
+4%
Other
$717,402
$1,025,376
+43%
Total Expenses
$2,116,740
$2,453,256
+16%
Net income
2023
2024
Change
Net income
-$109,388
-$315,775
-189%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,116,740
$2,453,256
+16%