Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$335,918
Contributions
95%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$153,682
Grants
39%
Fees to Service Providers
38%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,799
$320,158
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$0
$5,760
-
Other
$0
$0
-
Total Revenues
$125,799
$335,918
+167%
Expenses
2023
2024
Change
Grants
$42,000
$60,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,816
$30,124
-26%
Fees to Service Providers
$54,903
$58,745
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,469
$2,738
+11%
Interest
$0
$0
-
Depreciation
$0
$56
-
Other
$6,710
$2,019
-70%
Total Expenses
$146,898
$153,682
+5%
Net income
2023
2024
Change
Net income
-$21,099
+$182,236
-964%
Functional Expenses
Summary
2023
2024
Change
Program
$93,163
$98,943
+6%
Admin
$37,870
$37,278
-2%
Fundraising
$15,865
$17,461
+10%
Total Expenses
$146,898
$153,682
+5%