Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,691,984
Contributions
74%
Fundraising Events
20%
Program Services
2%
Government Grants
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,166,493
Grants
41%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,150,251
$3,450,847
+10%
Government Grants
$0
$103,916
-
Fundraising Events
$1,122,035
$949,744
-15%
Program Services
$91,850
$107,450
+17%
Membership Dues
$0
$0
-
Investments
$47,492
$51,777
+9%
Other
$30,558
$28,250
-8%
Total Revenues
$4,442,186
$4,691,984
+6%
Expenses
2023
2024
Change
Grants
$1,935,736
$1,694,945
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,306
$1,142,877
-37%
Fees to Service Providers
$221,712
$373,186
+68%
Advertising & Promotion
$216
$17,015
+7777%
Offices, Occupancy & IT
$603,752
$481,544
-20%
Interest
$16,257
$1,655
-90%
Depreciation
$34,902
$28,590
-18%
Other
$460,271
$426,681
-7%
Total Expenses
$5,089,152
$4,166,493
-18%
Net income
2023
2024
Change
Net income
-$646,966
+$525,491
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,219,801
$2,709,138
-16%
Admin
$988,501
$700,719
-29%
Fundraising
$880,850
$756,636
-14%
Total Expenses
$5,089,152
$4,166,493
-18%