Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,478,892
Program Services
60%
Contributions
29%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,410,408
Salaries & Benefits
64%
Other
13%
Interest
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,314,956
$1,294,583
-2%
Government Grants
$120,576
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,827,215
$2,670,998
-6%
Membership Dues
$0
$0
-
Investments
$28,540
$19,670
-31%
Other
$349,140
$493,641
+41%
Total Revenues
$4,640,427
$4,478,892
-3%
Expenses
2023
2024
Change
Grants
$210,128
$33,768
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,553,775
$2,830,579
+11%
Fees to Service Providers
$68,241
$14,407
-79%
Advertising & Promotion
$3,520
$202
-94%
Offices, Occupancy & IT
$390,469
$337,091
-14%
Interest
$517,464
$372,226
-28%
Depreciation
$205,839
$237,470
+15%
Other
$935,680
$584,665
-38%
Total Expenses
$4,885,116
$4,410,408
-10%
Net income
2023
2024
Change
Net income
-$244,689
+$68,484
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,668,379
$3,340,617
-9%
Admin
$1,043,877
$942,867
-10%
Fundraising
$172,860
$126,924
-27%
Total Expenses
$4,885,116
$4,410,408
-10%
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