Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$466,169
Program Services
57%
Contributions
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$542,421
Salaries & Benefits
77%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,824
$180,710
+12%
Government Grants
$129,824
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$334,283
$264,363
-21%
Membership Dues
$0
$0
-
Investments
$1,754
$21,096
+1103%
Other
$0
$0
-
Total Revenues
$626,685
$466,169
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,059
$416,205
+82%
Fees to Service Providers
$65,125
$65,817
+1%
Advertising & Promotion
$1,066
$2,331
+119%
Offices, Occupancy & IT
$20,603
$21,495
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,222
$36,573
+199%
Total Expenses
$327,075
$542,421
+66%
Net income
2023
2024
Change
Net income
+$299,610
-$76,252
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$256,702
$288,585
+12%
Admin
$70,373
$253,836
+261%
Fundraising
$0
$0
-
Total Expenses
$327,075
$542,421
+66%