Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$551,261
Program Services
90%
Contributions
6%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$575,116
Other
29%
Offices, Occupancy & IT
29%
Salaries & Benefits
20%
Fees to Service Providers
16%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,410
$30,949
-1%
Government Grants
$0
$0
-
Fundraising Events
$280
$2,500
+793%
Program Services
$493,437
$497,151
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,403
$20,661
-15%
Total Revenues
$549,530
$551,261
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,050
$116,688
+8%
Fees to Service Providers
$95,428
$94,681
-1%
Advertising & Promotion
$2,980
$3,975
+33%
Offices, Occupancy & IT
$169,734
$167,406
-1%
Interest
$0
$0
-
Depreciation
$25,266
$24,855
-2%
Other
$176,721
$167,511
-5%
Total Expenses
$578,179
$575,116
-1%
Net income
2023
2024
Change
Net income
-$28,649
-$23,855
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$343,415
$365,841
+7%
Admin
$234,764
$209,275
-11%
Fundraising
$0
$0
-
Total Expenses
$578,179
$575,116
-1%