Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$639,618
Program Services
44%
Contributions
22%
Membership Dues
18%
Government Grants
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$576,209
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,350
$142,381
+183%
Government Grants
$42,957
$92,844
+116%
Fundraising Events
$0
$0
-
Program Services
$271,409
$284,454
+5%
Membership Dues
$104,156
$113,472
+9%
Investments
$468
$1,905
+307%
Other
$1,507
$4,562
+203%
Total Revenues
$470,847
$639,618
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,181
$375,338
+13%
Fees to Service Providers
$0
$13,258
-
Advertising & Promotion
$1,200
$499
-58%
Offices, Occupancy & IT
$6,468
$24,487
+279%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$238,591
$162,627
-32%
Total Expenses
$579,440
$576,209
-1%
Net income
2023
2024
Change
Net income
-$108,593
+$63,409
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$249,565
$214,476
-14%
Admin
$277,237
$323,110
+17%
Fundraising
$52,638
$38,623
-27%
Total Expenses
$579,440
$576,209
-1%