Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$320,704
Program Services
47%
Contributions
46%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,359
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
16%
Advertising & Promotion
14%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,493
$148,357
+34%
Government Grants
$0
$14,900
-
Fundraising Events
$0
$0
-
Program Services
$107,007
$150,872
+41%
Membership Dues
$0
$0
-
Investments
$13
$22
+69%
Other
$1,252
$6,553
+423%
Total Revenues
$218,765
$320,704
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,956
$129,020
+22%
Fees to Service Providers
$950
$0
-100%
Advertising & Promotion
$30,734
$39,672
+29%
Offices, Occupancy & IT
$36,517
$45,220
+24%
Interest
$0
$0
-
Depreciation
$4,975
$4,375
-12%
Other
$58,747
$69,072
+18%
Total Expenses
$237,879
$287,359
+21%
Net income
2023
2024
Change
Net income
-$19,114
+$33,345
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$145,603
$173,828
+19%
Admin
$87,731
$113,531
+29%
Fundraising
$4,545
$0
-100%
Total Expenses
$237,879
$287,359
+21%