Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$219,803
Contributions
55%
Program Services
42%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$296,429
Salaries & Benefits
37%
Other
34%
Offices, Occupancy & IT
26%
Depreciation
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,566
$121,553
-52%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$46,379
$93,250
+101%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,284
$0
-100%
Total Revenues
$342,229
$219,803
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,764
$108,239
+10%
Fees to Service Providers
$2,531
$2,132
-16%
Advertising & Promotion
$2,461
$2,669
+8%
Offices, Occupancy & IT
$31,086
$75,982
+144%
Interest
$0
$0
-
Depreciation
$10,532
$7,703
-27%
Other
$167,603
$99,704
-41%
Total Expenses
$312,977
$296,429
-5%
Net income
2023
2024
Change
Net income
+$29,252
-$76,626
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$308,825
$285,779
-7%
Admin
$4,152
$8,903
+114%
Fundraising
$0
$1,747
-
Total Expenses
$312,977
$296,429
-5%