Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$230,882
Program Services
96%
Contributions
3%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$234,371
Other
61%
Fees to Service Providers
21%
Offices, Occupancy & IT
13%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,550
$6,474
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,085
-
Program Services
$200,482
$221,975
+11%
Membership Dues
$0
$0
-
Investments
$2
$4
+100%
Other
$478
$1,344
+181%
Total Revenues
$210,512
$230,882
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,100
$11,555
-18%
Fees to Service Providers
$33,975
$49,220
+45%
Advertising & Promotion
$0
$763
-
Offices, Occupancy & IT
$28,375
$30,625
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,763
$142,208
+13%
Total Expenses
$202,213
$234,371
+16%
Net income
2023
2024
Change
Net income
+$8,299
-$3,489
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$202,213
$234,371
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,213
$234,371
+16%