Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,757,776
Program Services
69%
Contributions
22%
Investments
6%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,932,517
Salaries & Benefits
56%
Fees to Service Providers
30%
Offices, Occupancy & IT
12%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$354,289
$385,698
+9%
Government Grants
$107,660
$52,871
-51%
Fundraising Events
$0
$0
-
Program Services
$1,176,677
$1,214,641
+3%
Membership Dues
$0
$0
-
Investments
$65,815
$104,566
+59%
Other
$0
$0
-
Total Revenues
$1,704,441
$1,757,776
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,751
$1,073,784
+6%
Fees to Service Providers
$578,384
$583,812
+1%
Advertising & Promotion
$1,763
$1,212
-31%
Offices, Occupancy & IT
$209,496
$224,507
+7%
Interest
$0
$0
-
Depreciation
$14,498
$11,423
-21%
Other
$50,944
$37,779
-26%
Total Expenses
$1,870,836
$1,932,517
+3%
Net income
2023
2024
Change
Net income
-$166,395
-$174,741
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,536
$1,541,892
+8%
Admin
$172,441
$157,665
-9%
Fundraising
$274,859
$232,960
-15%
Total Expenses
$1,870,836
$1,932,517
+3%