Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,209,855
Contributions
52%
Program Services
31%
Government Grants
8%
Fundraising Events
7%
Other
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,073,743
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
12%
Grants
6%
Depreciation
4%
Advertising & Promotion
4%
Interest
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,110,877
$1,156,235
+4%
Government Grants
$388,744
$170,015
-56%
Fundraising Events
$105,606
$144,071
+36%
Program Services
$598,303
$683,889
+14%
Membership Dues
$0
$0
-
Investments
$71
$0
-100%
Other
$33,029
$55,645
+68%
Total Revenues
$2,236,630
$2,209,855
-1%
Expenses
2023
2024
Change
Grants
$257,029
$187,804
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,449
$1,519,535
+20%
Fees to Service Providers
$392,431
$631,793
+61%
Advertising & Promotion
$83,640
$135,145
+62%
Offices, Occupancy & IT
$2,832
$4,326
+53%
Interest
$78,498
$81,214
+3%
Depreciation
$98,797
$135,342
+37%
Other
$693,702
$378,584
-45%
Total Expenses
$2,876,378
$3,073,743
+7%
Net income
2023
2024
Change
Net income
-$639,748
-$863,888
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,334,620
$2,519,816
+8%
Admin
$366,058
$395,439
+8%
Fundraising
$175,700
$158,488
-10%
Total Expenses
$2,876,378
$3,073,743
+7%