Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$276,259
Investments
41%
Other
18%
Program Services
14%
Contributions
13%
Government Grants
9%
Membership Dues
5%
Fundraising Events
0%
Expenses in 2024
$631,812
Fees to Service Providers
37%
Depreciation
28%
Other
27%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$571,589
$36,934
-94%
Government Grants
$23,000
$25,000
+9%
Fundraising Events
$0
$0
-
Program Services
$37,592
$37,627
+0%
Membership Dues
$4,650
$12,867
+177%
Investments
$92,199
$113,726
+23%
Other
$55,373
$50,105
-10%
Total Revenues
$784,403
$276,259
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,635
$236,610
+2%
Advertising & Promotion
$16,348
$10,089
-38%
Offices, Occupancy & IT
$44,369
$41,009
-8%
Interest
$0
$102
-
Depreciation
$172,849
$174,713
+1%
Other
$74,306
$169,289
+128%
Total Expenses
$539,507
$631,812
+17%
Net income
2023
2024
Change
Net income
+$244,896
-$355,553
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$394,222
$451,934
+15%
Admin
$110,240
$134,425
+22%
Fundraising
$35,045
$45,453
+30%
Total Expenses
$539,507
$631,812
+17%