Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,027,741
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,081,092
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,491
$324,092
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$778,273
$701,150
-10%
Membership Dues
$0
$0
-
Investments
$1,683
$2,499
+48%
Other
$1,340
$0
-100%
Total Revenues
$1,052,787
$1,027,741
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$749,349
$783,349
+5%
Fees to Service Providers
$7,643
$95,645
+1151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,605
$84,895
+5%
Interest
$0
$0
-
Depreciation
$1,272
$683
-46%
Other
$160,753
$116,520
-28%
Total Expenses
$999,622
$1,081,092
+8%
Net income
2023
2024
Change
Net income
+$53,165
-$53,351
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$843,652
$971,686
+15%
Admin
$154,138
$106,732
-31%
Fundraising
$1,832
$2,674
+46%
Total Expenses
$999,622
$1,081,092
+8%