Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,965,113
Program Services
36%
Contributions
20%
Government Grants
20%
Fundraising Events
12%
Other
10%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,633,779
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,226,431
$606,586
-51%
Government Grants
$218,441
$582,769
+167%
Fundraising Events
$0
$347,882
-
Program Services
$2,802,063
$1,079,821
-61%
Membership Dues
$0
$0
-
Investments
$0
$41,826
-
Other
$23,360
$306,229
+1211%
Total Revenues
$4,270,295
$2,965,113
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,129,287
$2,651,472
-15%
Fees to Service Providers
$204,769
$166,735
-19%
Advertising & Promotion
$101,996
$32,087
-69%
Offices, Occupancy & IT
$435,633
$306,527
-30%
Interest
$1,812
$8,628
+376%
Depreciation
$61,037
$59,853
-2%
Other
$674,702
$408,477
-39%
Total Expenses
$4,609,236
$3,633,779
-21%
Net income
2023
2024
Change
Net income
-$338,941
-$668,666
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,043,226
$3,142,213
-22%
Admin
$306,000
$264,379
-14%
Fundraising
$260,010
$227,187
-13%
Total Expenses
$4,609,236
$3,633,779
-21%