Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,135,295
Program Services
66%
Contributions
15%
Investments
12%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$898,305
Depreciation
33%
Grants
23%
Salaries & Benefits
18%
Other
14%
Interest
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$145,574
$170,079
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$604,305
$752,433
+25%
Membership Dues
$0
$0
-
Investments
$111,376
$133,728
+20%
Other
$32,518
$79,055
+143%
Total Revenues
$893,773
$1,135,295
+27%
Expenses
2023
2024
Change
Grants
$353,844
$209,042
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,219
$165,812
-35%
Fees to Service Providers
$9,770
$11,181
+14%
Advertising & Promotion
$0
$398
-
Offices, Occupancy & IT
$0
$0
-
Interest
$100,130
$88,777
-11%
Depreciation
$300,233
$297,867
-1%
Other
$111,128
$125,228
+13%
Total Expenses
$1,131,324
$898,305
-21%
Net income
2023
2024
Change
Net income
-$237,551
+$236,990
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$754,207
$595,686
-21%
Admin
$374,434
$299,787
-20%
Fundraising
$2,683
$2,832
+6%
Total Expenses
$1,131,324
$898,305
-21%