Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,005,997
Program Services
57%
Contributions
31%
Government Grants
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,466,121
Other
50%
Salaries & Benefits
30%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,686,182
$919,777
-66%
Government Grants
$419,931
$172,938
-59%
Fundraising Events
$0
$0
-
Program Services
$1,443,249
$1,722,295
+19%
Membership Dues
$0
$0
-
Investments
$22,249
$28,275
+27%
Other
$101,855
$162,712
+60%
Total Revenues
$4,673,466
$3,005,997
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,472
$1,046,582
+0%
Fees to Service Providers
$136,037
$117,355
-14%
Advertising & Promotion
$401,761
$389,597
-3%
Offices, Occupancy & IT
$137,276
$138,409
+1%
Interest
$19,991
$17,030
-15%
Depreciation
$36,165
$37,210
+3%
Other
$1,668,840
$1,719,938
+3%
Total Expenses
$3,441,542
$3,466,121
+1%
Net income
2023
2024
Change
Net income
+$1,231,924
-$460,124
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$2,712,019
$2,756,196
+2%
Admin
$598,872
$544,797
-9%
Fundraising
$130,651
$165,128
+26%
Total Expenses
$3,441,542
$3,466,121
+1%