Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,858,775
Contributions
68%
Other
30%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,911,565
Grants
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,420,176
$1,957,189
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,592
$32,818
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$904,085
$868,768
-4%
Total Revenues
$3,787,853
$2,858,775
-25%
Expenses
2023
2024
Change
Grants
$2,224,657
$1,628,867
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,435
$648,228
-5%
Fees to Service Providers
$10,522
$78,433
+645%
Advertising & Promotion
$3,920
$5,378
+37%
Offices, Occupancy & IT
$220,778
$248,941
+13%
Interest
$7,451
$6,903
-7%
Depreciation
$47,830
$49,357
+3%
Other
$604,122
$245,458
-59%
Total Expenses
$3,801,715
$2,911,565
-23%
Net income
2023
2024
Change
Net income
-$13,862
-$52,790
-281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,998,261
$1,964,187
-34%
Admin
$8,284
$7,353
-11%
Fundraising
$795,170
$940,025
+18%
Total Expenses
$3,801,715
$2,911,565
-23%