Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,019,723
Program Services
69%
Contributions
20%
Other
6%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$879,351
Salaries & Benefits
70%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,036
$206,597
+109%
Government Grants
$49,100
$49,745
+1%
Fundraising Events
$0
$0
-
Program Services
$716,423
$706,794
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59,861
$56,587
-5%
Total Revenues
$924,420
$1,019,723
+10%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$645,681
$614,750
-5%
Fees to Service Providers
$376
$0
-100%
Advertising & Promotion
$5,122
$16,637
+225%
Offices, Occupancy & IT
$76,134
$35,751
-53%
Interest
$0
$0
-
Depreciation
$57,109
$68,177
+19%
Other
$196,871
$141,536
-28%
Total Expenses
$981,293
$879,351
-10%
Net income
2023
2024
Change
Net income
-$56,873
+$140,372
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$903,806
$794,354
-12%
Admin
$77,487
$84,997
+10%
Fundraising
$0
$0
-
Total Expenses
$981,293
$879,351
-10%