Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,121,765
Program Services
84%
Contributions
7%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,562,900
Other
63%
Salaries & Benefits
21%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$233,420
$270,772
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,121,317
$3,464,900
+11%
Membership Dues
$0
$0
-
Investments
$176,461
$143,918
-18%
Other
$563,751
$242,175
-57%
Total Revenues
$4,094,949
$4,121,765
+1%
Expenses
2023
2024
Change
Grants
$250,424
$230,919
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,053,590
$938,173
-11%
Fees to Service Providers
$70,098
$76,081
+9%
Advertising & Promotion
$33,937
$33,598
-1%
Offices, Occupancy & IT
$381,363
$322,983
-15%
Interest
$1,710
$565
-67%
Depreciation
$30,167
$96,368
+219%
Other
$2,535,840
$2,864,213
+13%
Total Expenses
$4,357,129
$4,562,900
+5%
Net income
2023
2024
Change
Net income
-$262,180
-$441,135
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$3,294,114
$3,639,971
+10%
Admin
$1,063,015
$922,929
-13%
Fundraising
$0
$0
-
Total Expenses
$4,357,129
$4,562,900
+5%