Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$296,205
Contributions
83%
Investments
7%
Program Services
4%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,041
Salaries & Benefits
61%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,347
$245,909
-38%
Government Grants
$1,548
$7,000
+352%
Fundraising Events
$0
$0
-
Program Services
$11,770
$10,886
-8%
Membership Dues
$0
$0
-
Investments
$18,487
$21,807
+18%
Other
$33,023
$10,603
-68%
Total Revenues
$464,175
$296,205
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,426
$308,691
+6%
Fees to Service Providers
$14,126
$12,967
-8%
Advertising & Promotion
$113
$1,486
+1215%
Offices, Occupancy & IT
$31,462
$33,458
+6%
Interest
$0
$0
-
Depreciation
$94
$0
-100%
Other
$145,819
$149,439
+2%
Total Expenses
$484,040
$506,041
+5%
Net income
2023
2024
Change
Net income
-$19,865
-$209,836
-956%
Functional Expenses
Summary
2023
2024
Change
Program
$384,656
$403,191
+5%
Admin
$67,797
$71,878
+6%
Fundraising
$31,587
$30,972
-2%
Total Expenses
$484,040
$506,041
+5%