Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,164,725
Program Services
69%
Contributions
17%
Government Grants
8%
Fundraising Events
6%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,324,738
Other
57%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,389
$195,502
+10%
Government Grants
$288,466
$88,399
-69%
Fundraising Events
$14,820
$71,252
+381%
Program Services
$615,284
$804,538
+31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5,034
-
Total Revenues
$1,096,959
$1,164,725
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,380
$248,142
-3%
Fees to Service Providers
$116,835
$106,714
-9%
Advertising & Promotion
$101,408
$106,333
+5%
Offices, Occupancy & IT
$131,711
$108,444
-18%
Interest
$0
$0
-
Depreciation
$925
$925
+0%
Other
$806,766
$754,180
-7%
Total Expenses
$1,413,025
$1,324,738
-6%
Net income
2023
2024
Change
Net income
-$316,066
-$160,013
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,484
$1,173,889
-5%
Admin
$110,770
$135,573
+22%
Fundraising
$65,771
$15,276
-77%
Total Expenses
$1,413,025
$1,324,738
-6%