Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,764,583
Program Services
73%
Contributions
20%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,150,903
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,110,309
$954,521
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,493,988
$3,468,828
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$331,995
$341,234
+3%
Total Revenues
$4,936,292
$4,764,583
-3%
Expenses
2023
2024
Change
Grants
$191,210
$57,139
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,932,029
$2,061,213
+7%
Fees to Service Providers
$33,700
$36,600
+9%
Advertising & Promotion
$3,000
$1,750
-42%
Offices, Occupancy & IT
$257,434
$320,741
+25%
Interest
$161,482
$123,584
-23%
Depreciation
$237,082
$271,480
+15%
Other
$2,376,678
$2,278,396
-4%
Total Expenses
$5,192,615
$5,150,903
-1%
Net income
2023
2024
Change
Net income
-$256,323
-$386,320
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$4,410,458
$4,286,494
-3%
Admin
$716,342
$774,507
+8%
Fundraising
$65,815
$89,902
+37%
Total Expenses
$5,192,615
$5,150,903
-1%
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