Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$504,812
Contributions
91%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,273
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,650
$460,670
+79%
Government Grants
$5,000
$37,200
+644%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$21
-19%
Other
$9,435
$6,921
-27%
Total Revenues
$271,111
$504,812
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,194
$204,990
-17%
Fees to Service Providers
$56,482
$58,926
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,603
$31,803
+35%
Interest
$0
$0
-
Depreciation
$9,996
$10,643
+6%
Other
$89,936
$80,911
-10%
Total Expenses
$428,211
$387,273
-10%
Net income
2023
2024
Change
Net income
-$157,100
+$117,539
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$273,172
$244,830
-10%
Admin
$143,705
$133,345
-7%
Fundraising
$11,334
$9,098
-20%
Total Expenses
$428,211
$387,273
-10%