Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,169,422
Other
65%
Program Services
28%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,016,599
Depreciation
25%
Fees to Service Providers
21%
Offices, Occupancy & IT
19%
Salaries & Benefits
16%
Other
12%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$44,536
$76,069
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,286
$332,266
+3%
Membership Dues
$0
$0
-
Investments
$2,059
$0
-100%
Other
$107,311
$761,087
+609%
Total Revenues
$477,192
$1,169,422
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,462
$160,041
-10%
Fees to Service Providers
$136,277
$216,449
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$182,419
$191,389
+5%
Interest
$76,728
$77,130
+1%
Depreciation
$249,185
$249,382
+0%
Other
$100,157
$122,208
+22%
Total Expenses
$923,228
$1,016,599
+10%
Net income
2023
2024
Change
Net income
-$446,036
+$152,823
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$724,648
$757,781
+5%
Admin
$182,273
$241,600
+33%
Fundraising
$16,307
$17,218
+6%
Total Expenses
$923,228
$1,016,599
+10%