Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$322,609
Contributions
41%
Program Services
29%
Fundraising Events
18%
Other
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$301,890
Salaries & Benefits
64%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,989
$131,489
-11%
Government Grants
$0
$0
-
Fundraising Events
$36,981
$56,810
+54%
Program Services
$110,151
$94,412
-14%
Membership Dues
$0
$0
-
Investments
$0
$1,252
-
Other
$11,373
$38,646
+240%
Total Revenues
$306,494
$322,609
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,694
$193,130
-15%
Fees to Service Providers
$0
$2,725
-
Advertising & Promotion
$1,160
$834
-28%
Offices, Occupancy & IT
$23,557
$14,976
-36%
Interest
$659
$802
+22%
Depreciation
$10,177
$0
-100%
Other
$63,662
$89,423
+40%
Total Expenses
$326,909
$301,890
-8%
Net income
2023
2024
Change
Net income
-$20,415
+$20,719
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$242,775
$220,720
-9%
Admin
$63,228
$53,190
-16%
Fundraising
$20,906
$27,980
+34%
Total Expenses
$326,909
$301,890
-8%