Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,466,620
Contributions
68%
Program Services
25%
Membership Dues
5%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,264,538
Other
45%
Salaries & Benefits
35%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,144,863
$1,681,633
+47%
Government Grants
$49,500
$40,000
-19%
Fundraising Events
$0
$0
-
Program Services
$718,531
$626,956
-13%
Membership Dues
$87,214
$115,744
+33%
Investments
$1,167
$983
-16%
Other
$0
$1,304
-
Total Revenues
$2,001,275
$2,466,620
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,519
$782,976
+5%
Fees to Service Providers
$243,300
$195,073
-20%
Advertising & Promotion
$144,955
$131,439
-9%
Offices, Occupancy & IT
$153,570
$140,298
-9%
Interest
$0
$0
-
Depreciation
$584
$583
0%
Other
$1,178,005
$1,014,169
-14%
Total Expenses
$2,466,933
$2,264,538
-8%
Net income
2023
2024
Change
Net income
-$465,658
+$202,082
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$2,024,768
$1,784,610
-12%
Admin
$185,080
$200,274
+8%
Fundraising
$257,085
$279,654
+9%
Total Expenses
$2,466,933
$2,264,538
-8%