Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,867,549
Contributions
93%
Government Grants
5%
Other
1%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,140,397
Other
57%
Salaries & Benefits
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,936,779
$2,668,561
-32%
Government Grants
$174,770
$149,070
-15%
Fundraising Events
$0
$0
-
Program Services
$4,891
$1,545
-68%
Membership Dues
$0
$0
-
Investments
$14,692
$7,353
-50%
Other
$35,145
$41,020
+17%
Total Revenues
$4,166,277
$2,867,549
-31%
Expenses
2023
2024
Change
Grants
$22,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$994,540
$1,020,438
+3%
Fees to Service Providers
$165,789
$273,398
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,918
$48,273
+15%
Interest
$0
$0
-
Depreciation
$1,526
$1,526
+0%
Other
$2,023,249
$1,796,762
-11%
Total Expenses
$3,249,522
$3,140,397
-3%
Net income
2023
2024
Change
Net income
+$916,755
-$272,848
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,504,734
$2,313,355
-8%
Admin
$448,784
$517,240
+15%
Fundraising
$296,004
$309,802
+5%
Total Expenses
$3,249,522
$3,140,397
-3%