Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$247,228
Contributions
46%
Program Services
20%
Government Grants
16%
Other
15%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$274,410
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,404
$113,894
-33%
Government Grants
$39,000
$39,000
+0%
Fundraising Events
$0
$0
-
Program Services
$57,318
$49,649
-13%
Membership Dues
$1,720
$880
-49%
Investments
$5,472
$6,114
+12%
Other
$38,807
$37,691
-3%
Total Revenues
$312,721
$247,228
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,265
$189,734
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,735
$2,994
-61%
Offices, Occupancy & IT
$19,711
$21,535
+9%
Interest
$0
$0
-
Depreciation
$10,255
$10,175
-1%
Other
$76,462
$49,972
-35%
Total Expenses
$294,428
$274,410
-7%
Net income
2023
2024
Change
Net income
+$18,293
-$27,182
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$187,866
$171,303
-9%
Admin
$70,812
$66,898
-6%
Fundraising
$35,750
$36,209
+1%
Total Expenses
$294,428
$274,410
-7%