Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,542,158
Program Services
93%
Fundraising Events
4%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,537,145
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Other
17%
Advertising & Promotion
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,091
$89,565
-31%
Government Grants
$101,500
$0
-100%
Fundraising Events
$0
$94,522
-
Program Services
$2,326,026
$2,358,071
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,557,617
$2,542,158
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,205,796
$1,243,976
+3%
Fees to Service Providers
$130,450
$103,589
-21%
Advertising & Promotion
$193,792
$241,356
+25%
Offices, Occupancy & IT
$518,468
$520,860
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$388,114
$427,364
+10%
Total Expenses
$2,436,620
$2,537,145
+4%
Net income
2023
2024
Change
Net income
+$120,997
+$5,013
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,620
$2,324,835
-5%
Admin
$0
$189,094
-
Fundraising
$0
$23,216
-
Total Expenses
$2,436,620
$2,537,145
+4%