Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$539,847
Program Services
58%
Contributions
40%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,712
Other
90%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,710
$217,474
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$331,669
$311,658
-6%
Membership Dues
$0
$0
-
Investments
$3,665
$5,304
+45%
Other
$17,970
$5,411
-70%
Total Revenues
$529,014
$539,847
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$0
-100%
Fees to Service Providers
$23,065
$23,145
+0%
Advertising & Promotion
$2,819
$7,930
+181%
Offices, Occupancy & IT
$31,898
$29,039
-9%
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$462,140
$514,598
+11%
Total Expenses
$529,926
$574,712
+8%
Net income
2023
2024
Change
Net income
-$912
-$34,865
-3723%
Functional Expenses
Summary
2023
2024
Change
Program
$486,024
$533,703
+10%
Admin
$41,052
$35,309
-14%
Fundraising
$2,850
$5,700
+100%
Total Expenses
$529,926
$574,712
+8%