Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,142,741
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$967,136
Salaries & Benefits
89%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$35,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$970,743
$1,107,500
+14%
Membership Dues
$0
$0
-
Investments
$51
$6
-88%
Other
$0
$0
-
Total Revenues
$970,794
$1,142,741
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,865
$864,644
-22%
Fees to Service Providers
$61,184
$44,339
-28%
Advertising & Promotion
$0
$3,945
-
Offices, Occupancy & IT
$9,005
$10,179
+13%
Interest
$0
$0
-
Depreciation
$2,289
$1,681
-27%
Other
$44,075
$42,348
-4%
Total Expenses
$1,229,418
$967,136
-21%
Net income
2023
2024
Change
Net income
-$258,624
+$175,605
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$1,080,841
$688,167
-36%
Admin
$148,577
$278,969
+88%
Fundraising
$0
$0
-
Total Expenses
$1,229,418
$967,136
-21%