Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$481,075
Contributions
53%
Program Services
22%
Other
16%
Government Grants
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,855
Other
54%
Salaries & Benefits
45%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,498
$256,273
-10%
Government Grants
$22,784
$28,815
+26%
Fundraising Events
$0
$0
-
Program Services
$9,708
$105,505
+987%
Membership Dues
$0
$0
-
Investments
$5,440
$12,800
+135%
Other
$72,241
$77,682
+8%
Total Revenues
$393,671
$481,075
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,755
$153,065
+0%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$1,493
$239
-84%
Offices, Occupancy & IT
$4,862
$1,848
-62%
Interest
$0
$0
-
Depreciation
$2,075
$2,075
+0%
Other
$230,123
$183,378
-20%
Total Expenses
$392,558
$341,855
-13%
Net income
2023
2024
Change
Net income
+$1,113
+$139,220
+12409%
Functional Expenses
Summary
2023
2024
Change
Program
$392,558
$341,855
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$392,558
$341,855
-13%