Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,550,694
Program Services
49%
Contributions
30%
Other
18%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,637,949
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$347,779
$462,641
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,438
$765,750
-8%
Membership Dues
$0
$0
-
Investments
$5,790
$47,105
+714%
Other
$269,374
$275,198
+2%
Total Revenues
$1,459,381
$1,550,694
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,024
$981,250
-4%
Fees to Service Providers
$23,485
$90,502
+285%
Advertising & Promotion
$8,754
$9,871
+13%
Offices, Occupancy & IT
$44,354
$49,586
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,684
$506,740
+17%
Total Expenses
$1,532,301
$1,637,949
+7%
Net income
2023
2024
Change
Net income
-$72,920
-$87,255
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,566
$1,225,664
-3%
Admin
$95,889
$243,970
+154%
Fundraising
$173,846
$168,315
-3%
Total Expenses
$1,532,301
$1,637,949
+7%