Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$953,561
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,197,325
Other
59%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,529
$300,952
-3%
Government Grants
$59,877
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$597,317
$652,609
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,336
$0
-100%
Total Revenues
$984,059
$953,561
-3%
Expenses
2023
2024
Change
Grants
$9,875
$19,182
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,133
$360,860
-28%
Fees to Service Providers
$15,783
$18,754
+19%
Advertising & Promotion
$3,445
$4,385
+27%
Offices, Occupancy & IT
$183,335
$80,027
-56%
Interest
$4,390
$3,227
-26%
Depreciation
$3,840
$3,840
+0%
Other
$574,936
$707,050
+23%
Total Expenses
$1,296,737
$1,197,325
-8%
Net income
2023
2024
Change
Net income
-$312,678
-$243,764
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,163,580
$1,051,251
-10%
Admin
$129,712
$84,992
-34%
Fundraising
$3,445
$61,082
+1673%
Total Expenses
$1,296,737
$1,197,325
-8%