Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,867,137
Program Services
70%
Contributions
27%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,843,006
Other
66%
Salaries & Benefits
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$527,856
$496,565
-6%
Government Grants
$0
$20,752
-
Fundraising Events
$0
$0
-
Program Services
$1,338,054
$1,312,249
-2%
Membership Dues
$0
$0
-
Investments
$16,236
$37,571
+131%
Other
$0
$0
-
Total Revenues
$1,882,146
$1,867,137
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,302
$451,844
-66%
Fees to Service Providers
$109,774
$103,304
-6%
Advertising & Promotion
$835
$1,635
+96%
Offices, Occupancy & IT
$76,283
$75,912
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,155
$1,210,311
+116%
Total Expenses
$2,061,349
$1,843,006
-11%
Net income
2023
2024
Change
Net income
-$179,203
+$24,131
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,775
$1,389,887
-14%
Admin
$443,574
$453,119
+2%
Fundraising
$0
$0
-
Total Expenses
$2,061,349
$1,843,006
-11%