Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$180,581
Contributions
96%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$269,026
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,313
$173,977
-8%
Government Grants
$3,000
$4,548
+52%
Fundraising Events
$0
$0
-
Program Services
$444
$0
-100%
Membership Dues
$0
$0
-
Investments
$543
$641
+18%
Other
$668
$1,415
+112%
Total Revenues
$192,968
$180,581
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,776
$144,266
+12%
Fees to Service Providers
$6,175
$9,624
+56%
Advertising & Promotion
$2,830
$2,457
-13%
Offices, Occupancy & IT
$16,414
$16,699
+2%
Interest
$0
$0
-
Depreciation
$8,155
$7,821
-4%
Other
$60,036
$88,159
+47%
Total Expenses
$222,386
$269,026
+21%
Net income
2023
2024
Change
Net income
-$29,418
-$88,445
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$203,729
$242,919
+19%
Admin
$18,157
$26,107
+44%
Fundraising
$500
$0
-100%
Total Expenses
$222,386
$269,026
+21%