Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,212,995
Contributions
91%
Program Services
8%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,442,095
Salaries & Benefits
51%
Other
20%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,471,898
$1,108,225
-25%
Government Grants
$500
$500
+0%
Fundraising Events
$0
$0
-
Program Services
$100,000
$100,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,270
-
Total Revenues
$1,572,398
$1,212,995
-23%
Expenses
2023
2024
Change
Grants
$200,000
$200,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,603
$734,550
-11%
Fees to Service Providers
$145,019
$124,354
-14%
Advertising & Promotion
$68,174
$41,394
-39%
Offices, Occupancy & IT
$66,448
$59,041
-11%
Interest
$31
$271
+774%
Depreciation
$369
$369
+0%
Other
$268,279
$282,116
+5%
Total Expenses
$1,572,923
$1,442,095
-8%
Net income
2023
2024
Change
Net income
-$525
-$229,100
-43538%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,428
$1,114,908
-12%
Admin
$188,697
$195,649
+4%
Fundraising
$114,798
$131,538
+15%
Total Expenses
$1,572,923
$1,442,095
-8%