Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,020,891
Program Services
74%
Contributions
25%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,195,530
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Interest
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$499,648
$507,805
+2%
Government Grants
$0
$0
-
Fundraising Events
$193,852
$6,692
-97%
Program Services
$1,157,512
$1,489,276
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,569
$17,118
+100%
Total Revenues
$1,859,581
$2,020,891
+9%
Expenses
2023
2024
Change
Grants
$32,473
$28,356
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,148
$1,108,042
+14%
Fees to Service Providers
$94,158
$79,469
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,462
$236,014
+57%
Interest
$49,849
$50,717
+2%
Depreciation
$179,819
$183,612
+2%
Other
$541,683
$509,320
-6%
Total Expenses
$2,017,592
$2,195,530
+9%
Net income
2023
2024
Change
Net income
-$158,011
-$174,639
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,762
$1,881,265
+24%
Admin
$325,006
$212,643
-35%
Fundraising
$170,824
$101,622
-41%
Total Expenses
$2,017,592
$2,195,530
+9%