Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$195,584
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$203,769
Fees to Service Providers
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
16%
Advertising & Promotion
8%
Other
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,809
$195,521
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190
$63
-67%
Other
$0
$0
-
Total Revenues
$174,999
$195,584
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,076
$64,796
-11%
Fees to Service Providers
$86,900
$83,220
-4%
Advertising & Promotion
$16,636
$15,709
-6%
Offices, Occupancy & IT
$31,790
$32,985
+4%
Interest
$0
$243
-
Depreciation
$0
$0
-
Other
$5,977
$6,816
+14%
Total Expenses
$214,379
$203,769
-5%
Net income
2023
2024
Change
Net income
-$39,380
-$8,185
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$155,419
$145,512
-6%
Admin
$46,461
$47,257
+2%
Fundraising
$12,500
$11,000
-12%
Total Expenses
$214,379
$203,769
-5%