Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$586,162
Contributions
57%
Program Services
34%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$633,175
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,171
$331,715
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,967
$201,771
+24%
Membership Dues
$0
$0
-
Investments
$2,516
$3,567
+42%
Other
$47,714
$49,109
+3%
Total Revenues
$449,368
$586,162
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,589
$282,424
-7%
Fees to Service Providers
$14,674
$16,475
+12%
Advertising & Promotion
$20,628
$15,892
-23%
Offices, Occupancy & IT
$45,806
$33,472
-27%
Interest
$11,243
$11,399
+1%
Depreciation
$39,437
$27,840
-29%
Other
$227,326
$245,673
+8%
Total Expenses
$661,703
$633,175
-4%
Net income
2023
2024
Change
Net income
-$212,335
-$47,013
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$421,139
$399,780
-5%
Admin
$161,716
$156,415
-3%
Fundraising
$78,848
$76,980
-2%
Total Expenses
$661,703
$633,175
-4%