Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$457,334
Contributions
71%
Other
18%
Program Services
6%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$458,809
Depreciation
30%
Other
29%
Offices, Occupancy & IT
20%
Fees to Service Providers
17%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,695
$326,274
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,109
$28,929
-75%
Membership Dues
$10,951
$18,694
+71%
Investments
$0
$0
-
Other
$104,922
$83,437
-20%
Total Revenues
$355,677
$457,334
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,222
-
Fees to Service Providers
$109,372
$77,191
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,644
$91,629
+5%
Interest
$0
$0
-
Depreciation
$129,074
$135,933
+5%
Other
$90,581
$131,834
+46%
Total Expenses
$416,671
$458,809
+10%
Net income
2023
2024
Change
Net income
-$60,994
-$1,475
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$248,840
$277,070
+11%
Admin
$167,831
$181,739
+8%
Fundraising
$0
$0
-
Total Expenses
$416,671
$458,809
+10%