Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$775,770
Program Services
41%
Investments
22%
Contributions
19%
Fundraising Events
16%
Government Grants
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,380
Salaries & Benefits
84%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,065
$146,901
-40%
Government Grants
$16,743
$19,035
+14%
Fundraising Events
$93,252
$124,395
+33%
Program Services
$384,401
$316,300
-18%
Membership Dues
$0
$0
-
Investments
$154,913
$169,139
+9%
Other
$0
$0
-
Total Revenues
$893,374
$775,770
-13%
Expenses
2023
2024
Change
Grants
$100
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,927
$668,772
+1%
Fees to Service Providers
$4,783
$3,575
-25%
Advertising & Promotion
$495
$1,995
+303%
Offices, Occupancy & IT
$56,521
$66,017
+17%
Interest
$0
$0
-
Depreciation
$17,666
$11,465
-35%
Other
$44,703
$43,556
-3%
Total Expenses
$785,195
$795,380
+1%
Net income
2023
2024
Change
Net income
+$108,179
-$19,610
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$771,089
$781,110
+1%
Admin
$14,106
$14,270
+1%
Fundraising
$0
$0
-
Total Expenses
$785,195
$795,380
+1%
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