Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$681,974
Program Services
81%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$646,912
Salaries & Benefits
75%
Other
9%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,144
$110,273
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,832
$552,691
+14%
Membership Dues
$0
$0
-
Investments
$930
$5,986
+544%
Other
$9,620
$13,024
+35%
Total Revenues
$677,526
$681,974
+1%
Expenses
2023
2024
Change
Grants
$27,865
$35,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,065
$484,237
-9%
Fees to Service Providers
$35,360
$26,008
-26%
Advertising & Promotion
$1,737
$2,774
+60%
Offices, Occupancy & IT
$27,879
$27,695
-1%
Interest
$4,044
$3,923
-3%
Depreciation
$3,167
$7,606
+140%
Other
$70,167
$59,169
-16%
Total Expenses
$702,284
$646,912
-8%
Net income
2023
2024
Change
Net income
-$24,758
+$35,062
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$455,475
$428,384
-6%
Admin
$188,952
$189,561
+0%
Fundraising
$57,857
$28,967
-50%
Total Expenses
$702,284
$646,912
-8%