Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,729,363
Contributions
64%
Fundraising Events
22%
Investments
9%
Other
2%
Program Services
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,192,580
Salaries & Benefits
70%
Offices, Occupancy & IT
19%
Other
5%
Grants
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,282,564
$1,758,708
-23%
Government Grants
$265,114
$20,000
-92%
Fundraising Events
$973,297
$592,216
-39%
Program Services
$47,351
$43,870
-7%
Membership Dues
$0
$0
-
Investments
$170,588
$255,870
+50%
Other
-$131,663
$58,699
-145%
Total Revenues
$3,607,251
$2,729,363
-24%
Expenses
2023
2024
Change
Grants
$56,853
$160,900
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,460
$2,241,116
+12%
Fees to Service Providers
$59,625
$19,943
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589,757
$591,618
+0%
Interest
$0
$0
-
Depreciation
$5,340
$16,124
+202%
Other
$196,601
$162,879
-17%
Total Expenses
$2,914,636
$3,192,580
+10%
Net income
2023
2024
Change
Net income
+$692,615
-$463,217
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,613
$2,420,195
+11%
Admin
$376,657
$345,623
-8%
Fundraising
$350,366
$426,762
+22%
Total Expenses
$2,914,636
$3,192,580
+10%