Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$207,180
Program Services
39%
Other
37%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,164
Other
69%
Offices, Occupancy & IT
20%
Depreciation
6%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,440
$49,677
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,831
$80,584
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$77,337
$76,919
-1%
Total Revenues
$184,608
$207,180
+12%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,675
$4,165
+13%
Advertising & Promotion
$4,630
$1,928
-58%
Offices, Occupancy & IT
$24,108
$40,049
+66%
Interest
$0
$0
-
Depreciation
$9,444
$12,912
+37%
Other
$140,029
$138,110
-1%
Total Expenses
$183,886
$199,164
+8%
Net income
2023
2024
Change
Net income
+$722
+$8,016
+1010%
Functional Expenses
Summary
2023
2024
Change
Program
$174,333
$189,091
+8%
Admin
$9,553
$10,073
+5%
Fundraising
$0
$0
-
Total Expenses
$183,886
$199,164
+8%
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