Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,436,364
Contributions
65%
Program Services
20%
Other
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,383,305
Salaries & Benefits
79%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,410
$938,183
-18%
Government Grants
$217,658
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$221,185
$281,920
+27%
Membership Dues
$0
$0
-
Investments
$26,761
$32,224
+20%
Other
$277,934
$184,037
-34%
Total Revenues
$1,880,948
$1,436,364
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,870
$1,099,180
+3%
Fees to Service Providers
$36,484
$22,237
-39%
Advertising & Promotion
$1,352
$2,648
+96%
Offices, Occupancy & IT
$27,335
$53,786
+97%
Interest
$0
$0
-
Depreciation
$24,022
$66,065
+175%
Other
$152,489
$139,389
-9%
Total Expenses
$1,313,552
$1,383,305
+5%
Net income
2023
2024
Change
Net income
+$567,396
+$53,059
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,758
$1,129,100
+7%
Admin
$112,973
$79,899
-29%
Fundraising
$146,821
$174,306
+19%
Total Expenses
$1,313,552
$1,383,305
+5%