Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$454,638
Contributions
40%
Government Grants
24%
Other
20%
Investments
9%
Membership Dues
5%
Program Services
2%
Fundraising Events
0%
Expenses in 2024
$447,277
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
15%
Interest
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,024
$181,514
-30%
Government Grants
$0
$111,000
-
Fundraising Events
$0
$0
-
Program Services
$53,717
$9,306
-83%
Membership Dues
$8,947
$23,064
+158%
Investments
-$5,281
$39,644
-851%
Other
$77,487
$90,110
+16%
Total Revenues
$392,894
$454,638
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,227
$221,343
+5%
Fees to Service Providers
$1,211
$8,664
+615%
Advertising & Promotion
$3,159
$2,541
-20%
Offices, Occupancy & IT
$83,907
$69,279
-17%
Interest
$12,744
$19,834
+56%
Depreciation
$10,618
$10,618
+0%
Other
$118,618
$114,998
-3%
Total Expenses
$440,484
$447,277
+2%
Net income
2023
2024
Change
Net income
-$47,590
+$7,361
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$364,507
$378,846
+4%
Admin
$51,705
$43,408
-16%
Fundraising
$24,272
$25,023
+3%
Total Expenses
$440,484
$447,277
+2%
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