Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$266,656
Contributions
64%
Other
20%
Government Grants
15%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$613,529
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Advertising & Promotion
10%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,144
$170,393
-9%
Government Grants
$538,507
$41,000
-92%
Fundraising Events
$0
$0
-
Program Services
$735
$912
+24%
Membership Dues
$600
$725
+21%
Investments
$6
$0
-100%
Other
$84,338
$53,626
-36%
Total Revenues
$811,330
$266,656
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,097
$360,451
0%
Fees to Service Providers
$53,775
$21,092
-61%
Advertising & Promotion
$79,745
$59,170
-26%
Offices, Occupancy & IT
$122,020
$139,154
+14%
Interest
$0
$0
-
Depreciation
$1,799
$1,819
+1%
Other
$38,820
$31,843
-18%
Total Expenses
$658,256
$613,529
-7%
Net income
2023
2024
Change
Net income
+$153,074
-$346,873
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$506,729
$452,640
-11%
Admin
$66,041
$62,578
-5%
Fundraising
$85,486
$98,311
+15%
Total Expenses
$658,256
$613,529
-7%