Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$850,278
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$976,752
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$986,795
$826,443
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,548
$13,742
+61%
Other
-$8,494
$10,093
-219%
Total Revenues
$986,849
$850,278
-14%
Expenses
2023
2024
Change
Grants
$2,538
$14,500
+471%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,637
$394,698
+9%
Fees to Service Providers
$97,143
$46,342
-52%
Advertising & Promotion
$2,338
$0
-100%
Offices, Occupancy & IT
$170,311
$167,729
-2%
Interest
$0
$0
-
Depreciation
$3,364
$3,728
+11%
Other
$247,757
$349,755
+41%
Total Expenses
$884,088
$976,752
+10%
Net income
2023
2024
Change
Net income
+$102,761
-$126,474
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$577,881
$727,709
+26%
Admin
$186,372
$149,906
-20%
Fundraising
$119,835
$99,137
-17%
Total Expenses
$884,088
$976,752
+10%