Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$584,963
Program Services
40%
Contributions
32%
Government Grants
14%
Other
8%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$502,057
Salaries & Benefits
43%
Offices, Occupancy & IT
41%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,735
$186,973
-25%
Government Grants
$55,000
$82,136
+49%
Fundraising Events
$14,617
$35,118
+140%
Program Services
$222,972
$233,438
+5%
Membership Dues
$0
$0
-
Investments
$0
$402
-
Other
$77,646
$46,896
-40%
Total Revenues
$617,970
$584,963
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,655
$215,049
-43%
Fees to Service Providers
$12,472
$15,359
+23%
Advertising & Promotion
$4,500
$8,160
+81%
Offices, Occupancy & IT
$152,569
$205,774
+35%
Interest
$11,969
$4,165
-65%
Depreciation
$16,964
$14,744
-13%
Other
$53,713
$38,806
-28%
Total Expenses
$626,842
$502,057
-20%
Net income
2023
2024
Change
Net income
-$8,872
+$82,906
-1034%
Functional Expenses
Summary
2023
2024
Change
Program
$539,223
$446,802
-17%
Admin
$53,776
$30,613
-43%
Fundraising
$33,843
$24,642
-27%
Total Expenses
$626,842
$502,057
-20%