Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,797,404
Contributions
42%
Program Services
30%
Fundraising Events
21%
Other
3%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$2,912,370
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,014,706
$1,188,000
-41%
Government Grants
$110,870
$57,500
-48%
Fundraising Events
$649,021
$582,140
-10%
Program Services
$838,002
$849,369
+1%
Membership Dues
$0
$0
-
Investments
$27,857
$43,370
+56%
Other
$72,828
$77,025
+6%
Total Revenues
$3,713,284
$2,797,404
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,841,714
$1,896,774
+3%
Fees to Service Providers
$570,759
$302,657
-47%
Advertising & Promotion
$70,736
$55,016
-22%
Offices, Occupancy & IT
$401,485
$397,512
-1%
Interest
$17,954
$7,885
-56%
Depreciation
$0
$0
-
Other
$292,491
$252,526
-14%
Total Expenses
$3,195,139
$2,912,370
-9%
Net income
2023
2024
Change
Net income
+$518,145
-$114,966
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,191,607
$2,003,188
-9%
Admin
$427,757
$370,301
-13%
Fundraising
$575,775
$538,881
-6%
Total Expenses
$3,195,139
$2,912,370
-9%