Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,158,806
Other
97%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,122,800
Salaries & Benefits
48%
Grants
24%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$66,107
$49,036
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,709
-
Other
$1,923,478
$2,098,061
+9%
Total Revenues
$1,989,585
$2,158,806
+9%
Expenses
2023
2024
Change
Grants
$454,790
$510,204
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,202
$1,011,486
-2%
Fees to Service Providers
$21,772
$26,135
+20%
Advertising & Promotion
$22,193
$12,672
-43%
Offices, Occupancy & IT
$238,377
$251,436
+5%
Interest
$15,320
$15,833
+3%
Depreciation
$45,200
$43,443
-4%
Other
$252,890
$251,591
-1%
Total Expenses
$2,080,744
$2,122,800
+2%
Net income
2023
2024
Change
Net income
-$91,159
+$36,006
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,758
$1,600,186
+3%
Admin
$392,324
$392,596
+0%
Fundraising
$128,662
$130,018
+1%
Total Expenses
$2,080,744
$2,122,800
+2%
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