Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$869,050
Contributions
77%
Program Services
19%
Other
3%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$819,172
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$682,125
$671,484
-2%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$176,083
$161,591
-8%
Membership Dues
$0
$0
-
Investments
$250
$202
-19%
Other
-$1,088
$25,773
-2469%
Total Revenues
$867,370
$869,050
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,102
$599,283
-12%
Fees to Service Providers
$22,614
$21,047
-7%
Advertising & Promotion
$28,202
$20,197
-28%
Offices, Occupancy & IT
$62,524
$59,123
-5%
Interest
$4,092
$7,435
+82%
Depreciation
$4,038
$4,080
+1%
Other
$130,050
$108,007
-17%
Total Expenses
$931,622
$819,172
-12%
Net income
2023
2024
Change
Net income
-$64,252
+$49,878
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$731,258
$616,712
-16%
Admin
$111,126
$123,728
+11%
Fundraising
$89,238
$78,732
-12%
Total Expenses
$931,622
$819,172
-12%