Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$536,457
Program Services
74%
Contributions
9%
Government Grants
8%
Other
5%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$592,768
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,206
$47,847
-53%
Government Grants
$58,393
$41,300
-29%
Fundraising Events
$0
$0
-
Program Services
$336,035
$395,810
+18%
Membership Dues
$14,270
$21,165
+48%
Investments
$243
$1,973
+712%
Other
$21,577
$28,362
+31%
Total Revenues
$531,724
$536,457
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,172
$300,162
+14%
Fees to Service Providers
$10,797
$11,479
+6%
Advertising & Promotion
$7,105
$13,741
+93%
Offices, Occupancy & IT
$58,278
$58,949
+1%
Interest
$1,692
$1,709
+1%
Depreciation
$0
$0
-
Other
$181,104
$206,728
+14%
Total Expenses
$522,148
$592,768
+14%
Net income
2023
2024
Change
Net income
+$9,576
-$56,311
-688%
Functional Expenses
Summary
2023
2024
Change
Program
$415,844
$460,740
+11%
Admin
$106,304
$132,028
+24%
Fundraising
$0
$0
-
Total Expenses
$522,148
$592,768
+14%