Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,026,389
Contributions
84%
Investments
9%
Program Services
7%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,851,802
Salaries & Benefits
66%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,623,146
$2,529,436
-4%
Government Grants
$641,882
$0
-100%
Fundraising Events
$10,800
$4,100
-62%
Program Services
$182,442
$221,166
+21%
Membership Dues
$0
$0
-
Investments
$114,715
$263,700
+130%
Other
$15,321
$7,987
-48%
Total Revenues
$3,588,306
$3,026,389
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,517,853
$2,556,470
+2%
Fees to Service Providers
$435,650
$300,935
-31%
Advertising & Promotion
$21,050
$23,330
+11%
Offices, Occupancy & IT
$312,193
$360,659
+16%
Interest
$0
$0
-
Depreciation
$138,863
$181,160
+30%
Other
$396,156
$429,248
+8%
Total Expenses
$3,821,765
$3,851,802
+1%
Net income
2023
2024
Change
Net income
-$233,459
-$825,413
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$2,693,669
$2,487,418
-8%
Admin
$664,694
$944,169
+42%
Fundraising
$463,402
$420,215
-9%
Total Expenses
$3,821,765
$3,851,802
+1%