Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$918,012
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,627
Grants
42%
Salaries & Benefits
42%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$978,673
$917,403
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181
$609
+236%
Other
$0
$0
-
Total Revenues
$978,854
$918,012
-6%
Expenses
2023
2024
Change
Grants
$463,252
$407,495
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,240
$406,126
+8%
Fees to Service Providers
$40,953
$45,322
+11%
Advertising & Promotion
$2,963
$4,195
+42%
Offices, Occupancy & IT
$21,817
$21,827
+0%
Interest
$0
$0
-
Depreciation
$20,433
$19,709
-4%
Other
$60,899
$65,953
+8%
Total Expenses
$987,557
$970,627
-2%
Net income
2023
2024
Change
Net income
-$8,703
-$52,615
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$807,171
$777,454
-4%
Admin
$180,386
$193,173
+7%
Fundraising
$0
$0
-
Total Expenses
$987,557
$970,627
-2%