Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$334,232
Program Services
66%
Other
24%
Contributions
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,953
Grants
38%
Salaries & Benefits
32%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,317
$17,361
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,391
$220,116
0%
Membership Dues
$0
$0
-
Investments
$10,097
$15,105
+50%
Other
$37,445
$81,650
+118%
Total Revenues
$309,250
$334,232
+8%
Expenses
2023
2024
Change
Grants
$76,118
$100,003
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,421
$85,674
+11%
Fees to Service Providers
$2,845
$2,747
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,717
$20,138
-7%
Interest
$0
$0
-
Depreciation
$23,371
$23,050
-1%
Other
$34,929
$33,341
-5%
Total Expenses
$236,401
$264,953
+12%
Net income
2023
2024
Change
Net income
+$72,849
+$69,279
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$236,401
$264,953
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$236,401
$264,953
+12%
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