Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$229,581
Program Services
80%
Contributions
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$241,799
Other
51%
Offices, Occupancy & IT
49%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,358
$35,051
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,863
$183,900
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,203
$10,630
+30%
Total Revenues
$225,424
$229,581
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,846
$119,537
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,427
$122,262
-20%
Total Expenses
$252,273
$241,799
-4%
Net income
2023
2024
Change
Net income
-$26,849
-$12,218
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$231,635
$219,177
-5%
Admin
$15,740
$19,383
+23%
Fundraising
$4,898
$3,239
-34%
Total Expenses
$252,273
$241,799
-4%