Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$578,991
Contributions
66%
Other
12%
Program Services
11%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$832,659
Salaries & Benefits
45%
Other
33%
Depreciation
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,025
$382,941
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$70,999
$66,580
-6%
Membership Dues
$0
$0
-
Investments
$56,262
$59,304
+5%
Other
$25,293
$70,166
+177%
Total Revenues
$495,579
$578,991
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,177
$373,385
-6%
Fees to Service Providers
$26,605
$14,473
-46%
Advertising & Promotion
$465
$1,815
+290%
Offices, Occupancy & IT
$0
$40,535
-
Interest
$0
$0
-
Depreciation
$146,885
$130,497
-11%
Other
$363,323
$271,954
-25%
Total Expenses
$934,455
$832,659
-11%
Net income
2023
2024
Change
Net income
-$438,876
-$253,668
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$774,413
$651,395
-16%
Admin
$160,042
$181,264
+13%
Fundraising
$0
$0
-
Total Expenses
$934,455
$832,659
-11%
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