Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,973,065
Program Services
65%
Contributions
22%
Other
8%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,805,450
Other
75%
Salaries & Benefits
23%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,344
$433,631
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,290,948
$1,272,921
-1%
Membership Dues
$99,000
$99,000
+0%
Investments
$0
$0
-
Other
$172,530
$167,513
-3%
Total Revenues
$1,809,822
$1,973,065
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,091
$418,049
+7%
Fees to Service Providers
$11,570
$12,140
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,970
$14,777
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,302,258
$1,360,484
+4%
Total Expenses
$1,716,889
$1,805,450
+5%
Net income
2023
2024
Change
Net income
+$92,933
+$167,615
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,264
$1,372,006
+6%
Admin
$422,625
$433,444
+3%
Fundraising
$0
$0
-
Total Expenses
$1,716,889
$1,805,450
+5%
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