Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,513,486
Program Services
81%
Other
13%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,599,783
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$391,201
$75,285
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,877,175
$2,039,193
+9%
Membership Dues
$0
$0
-
Investments
$30,396
$60,094
+98%
Other
$494,140
$338,914
-31%
Total Revenues
$2,792,912
$2,513,486
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,459,604
$1,538,616
+5%
Fees to Service Providers
$330,202
$428,923
+30%
Advertising & Promotion
$11,164
$2,063
-82%
Offices, Occupancy & IT
$92,636
$62,790
-32%
Interest
$28,737
$24,326
-15%
Depreciation
$1,737
$2,669
+54%
Other
$537,902
$540,396
+0%
Total Expenses
$2,461,982
$2,599,783
+6%
Net income
2023
2024
Change
Net income
+$330,930
-$86,297
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,238,591
$1,297,476
+5%
Admin
$1,190,391
$1,266,307
+6%
Fundraising
$33,000
$36,000
+9%
Total Expenses
$2,461,982
$2,599,783
+6%