Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$391,121
Program Services
31%
Other
28%
Investments
16%
Government Grants
15%
Membership Dues
9%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$499,830
Salaries & Benefits
43%
Other
22%
Depreciation
14%
Advertising & Promotion
8%
Fees to Service Providers
7%
Interest
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,207
$3,188
-86%
Government Grants
$10,000
$59,255
+493%
Fundraising Events
$0
$0
-
Program Services
$76,150
$122,810
+61%
Membership Dues
$0
$35,199
-
Investments
$48,915
$63,003
+29%
Other
$150,459
$107,666
-28%
Total Revenues
$308,731
$391,121
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,639
$216,573
-3%
Fees to Service Providers
$26,013
$35,806
+38%
Advertising & Promotion
$25,580
$37,794
+48%
Offices, Occupancy & IT
$12,754
$11,555
-9%
Interest
$14,351
$20,766
+45%
Depreciation
$56,390
$69,117
+23%
Other
$83,006
$108,219
+30%
Total Expenses
$440,733
$499,830
+13%
Net income
2023
2024
Change
Net income
-$132,002
-$108,709
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$225,053
$256,196
+14%
Admin
$215,680
$243,634
+13%
Fundraising
$0
$0
-
Total Expenses
$440,733
$499,830
+13%