Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$860,656
Contributions
84%
Government Grants
7%
Program Services
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,540,635
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,738
$724,672
-41%
Government Grants
$91,054
$58,140
-36%
Fundraising Events
$12,156
$0
-100%
Program Services
$46,662
$57,817
+24%
Membership Dues
$0
$0
-
Investments
$15,397
$18,708
+22%
Other
-$75,400
$1,319
-102%
Total Revenues
$1,317,607
$860,656
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,989
$1,113,540
-4%
Fees to Service Providers
$273,168
$211,864
-22%
Advertising & Promotion
$2,528
$905
-64%
Offices, Occupancy & IT
$96,245
$86,615
-10%
Interest
$0
$0
-
Depreciation
$19,332
$3,715
-81%
Other
$139,334
$123,996
-11%
Total Expenses
$1,691,596
$1,540,635
-9%
Net income
2023
2024
Change
Net income
-$373,989
-$679,979
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,735
$1,106,769
-20%
Admin
$159,717
$239,813
+50%
Fundraising
$145,144
$194,053
+34%
Total Expenses
$1,691,596
$1,540,635
-9%