Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$671,868
Contributions
69%
Program Services
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$798,388
Salaries & Benefits
77%
Other
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,989
$466,780
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,602
$202,895
-16%
Membership Dues
$0
$0
-
Investments
$910
$2,193
+141%
Other
$0
$0
-
Total Revenues
$724,501
$671,868
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,416
$613,777
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$8,332
$18,972
+128%
Offices, Occupancy & IT
$45,836
$30,199
-34%
Interest
$0
$0
-
Depreciation
$52,866
$57,672
+9%
Other
$137,734
$77,768
-44%
Total Expenses
$863,184
$798,388
-8%
Net income
2023
2024
Change
Net income
-$138,683
-$126,520
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$721,895
$650,936
-10%
Admin
$63,966
$71,099
+11%
Fundraising
$77,323
$76,353
-1%
Total Expenses
$863,184
$798,388
-8%