Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,090,194
Other
76%
Program Services
12%
Investments
7%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,103
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Grants
11%
Fees to Service Providers
8%
Depreciation
8%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,892
$62,256
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,598
$127,208
+34%
Membership Dues
$0
$0
-
Investments
$29,378
$72,584
+147%
Other
$1,071,590
$828,146
-23%
Total Revenues
$1,249,458
$1,090,194
-13%
Expenses
2023
2024
Change
Grants
$100,583
$104,623
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,426
$260,422
+5%
Fees to Service Providers
$60,032
$73,975
+23%
Advertising & Promotion
$12,045
$12,000
0%
Offices, Occupancy & IT
$89,428
$113,877
+27%
Interest
$34
$0
-100%
Depreciation
$72,829
$71,959
-1%
Other
$288,688
$303,247
+5%
Total Expenses
$872,065
$940,103
+8%
Net income
2023
2024
Change
Net income
+$377,393
+$150,091
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$670,710
$754,958
+13%
Admin
$201,355
$185,145
-8%
Fundraising
$0
$0
-
Total Expenses
$872,065
$940,103
+8%