Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,128,990
Program Services
90%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,328,588
Grants
73%
Salaries & Benefits
11%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,281
$116,916
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$841,038
$1,011,713
+20%
Membership Dues
$0
$0
-
Investments
$205
$361
+76%
Other
$0
$0
-
Total Revenues
$1,032,524
$1,128,990
+9%
Expenses
2023
2024
Change
Grants
$447,490
$967,138
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,963
$151,985
-46%
Fees to Service Providers
$59,475
$49,606
-17%
Advertising & Promotion
$10,193
$13,317
+31%
Offices, Occupancy & IT
$30,917
$29,000
-6%
Interest
$0
$0
-
Depreciation
$3,832
$1,771
-54%
Other
$61,627
$115,771
+88%
Total Expenses
$896,497
$1,328,588
+48%
Net income
2023
2024
Change
Net income
+$136,027
-$199,598
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$870,162
$1,319,703
+52%
Admin
$26,335
$8,885
-66%
Fundraising
$0
$0
-
Total Expenses
$896,497
$1,328,588
+48%