Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,204,523
Contributions
93%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,582,936
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,980
$2,045,715
+3761%
Government Grants
$1,119,539
$0
-100%
Fundraising Events
$1,048,521
$0
-100%
Program Services
$842,260
$158,216
-81%
Membership Dues
$0
$0
-
Investments
$62
$0
-100%
Other
$1,941
$592
-70%
Total Revenues
$3,065,303
$2,204,523
-28%
Expenses
2023
2024
Change
Grants
$0
$16,667
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,947
$1,604,415
+9%
Fees to Service Providers
$109,936
$116,354
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,362
$120,258
+20%
Interest
$0
$0
-
Depreciation
$15,105
$14,748
-2%
Other
$664,035
$710,494
+7%
Total Expenses
$2,362,385
$2,582,936
+9%
Net income
2023
2024
Change
Net income
+$702,918
-$378,413
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,671
$1,992,721
+55%
Admin
$878,355
$373,525
-57%
Fundraising
$199,359
$216,690
+9%
Total Expenses
$2,362,385
$2,582,936
+9%