Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,483,167
Contributions
62%
Program Services
33%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,062,995
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,519,415
$2,163,939
+42%
Government Grants
$230,930
$157,111
-32%
Fundraising Events
$226,365
$0
-100%
Program Services
$1,015,862
$1,140,162
+12%
Membership Dues
$0
$0
-
Investments
$201
$328
+63%
Other
-$40,871
$21,627
-153%
Total Revenues
$2,951,902
$3,483,167
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,182,468
$2,036,369
-7%
Fees to Service Providers
$213,243
$337,302
+58%
Advertising & Promotion
$197,274
$157,241
-20%
Offices, Occupancy & IT
$281,231
$357,773
+27%
Interest
$101,655
$99,846
-2%
Depreciation
$269,981
$267,282
-1%
Other
$797,125
$807,182
+1%
Total Expenses
$4,042,977
$4,062,995
+0%
Net income
2023
2024
Change
Net income
-$1,091,075
-$579,828
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,772,064
$2,814,063
+2%
Admin
$942,217
$825,784
-12%
Fundraising
$328,696
$423,148
+29%
Total Expenses
$4,042,977
$4,062,995
+0%