Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,503,993
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,829,599
Other
39%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Grants
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,965,791
$1,476,076
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,855
$26,620
+28%
Membership Dues
$0
$0
-
Investments
$431
$972
+126%
Other
$160,083
$325
-100%
Total Revenues
$2,147,160
$1,503,993
-30%
Expenses
2023
2024
Change
Grants
$145,787
$161,089
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,451
$472,005
+2%
Fees to Service Providers
$168,194
$110,179
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,001
$211,472
+40%
Interest
$33,816
$36,199
+7%
Depreciation
$130,689
$123,024
-6%
Other
$720,436
$715,631
-1%
Total Expenses
$1,811,374
$1,829,599
+1%
Net income
2023
2024
Change
Net income
+$335,786
-$325,606
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,171
$1,454,589
+1%
Admin
$266,965
$258,382
-3%
Fundraising
$107,238
$116,628
+9%
Total Expenses
$1,811,374
$1,829,599
+1%