Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,136,393
Program Services
53%
Contributions
38%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,939,597
Fees to Service Providers
37%
Other
31%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$966,841
$821,711
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,065,518
$1,124,751
+6%
Membership Dues
$0
$0
-
Investments
$176,812
$182,918
+3%
Other
$14,261
$7,013
-51%
Total Revenues
$2,223,432
$2,136,393
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,398
$813,723
+28%
Fees to Service Providers
$627,850
$1,095,947
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,870
$98,971
+2%
Interest
$0
$0
-
Depreciation
$3,570
$13,521
+279%
Other
$876,043
$917,435
+5%
Total Expenses
$2,240,731
$2,939,597
+31%
Net income
2023
2024
Change
Net income
-$17,299
-$803,204
-4543%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,074
$1,409,520
+12%
Admin
$715,120
$1,166,290
+63%
Fundraising
$263,537
$363,787
+38%
Total Expenses
$2,240,731
$2,939,597
+31%
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