Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,155,719
Contributions
58%
Fundraising Events
28%
Investments
7%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,372
Salaries & Benefits
53%
Other
16%
Grants
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$684,225
$674,278
-1%
Government Grants
$0
$0
-
Fundraising Events
$293,012
$324,743
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,803
$82,465
-7%
Other
-$34,548
$74,233
-315%
Total Revenues
$1,031,492
$1,155,719
+12%
Expenses
2023
2024
Change
Grants
$365,890
$180,698
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,287
$649,511
+6%
Fees to Service Providers
$38,900
$67,775
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,638
$126,402
+14%
Interest
$0
$0
-
Depreciation
$3,693
$2,098
-43%
Other
$280,130
$193,888
-31%
Total Expenses
$1,409,538
$1,220,372
-13%
Net income
2023
2024
Change
Net income
-$378,046
-$64,653
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,760
$1,057,353
-16%
Admin
$95,124
$104,881
+10%
Fundraising
$53,654
$58,138
+8%
Total Expenses
$1,409,538
$1,220,372
-13%