Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,832,527
Program Services
87%
Contributions
10%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,808,859
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$196,397
$179,274
-9%
Government Grants
$318,732
$0
-100%
Fundraising Events
$0
$45,260
-
Program Services
$1,465,193
$1,589,381
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,448
$18,612
-82%
Total Revenues
$2,081,770
$1,832,527
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,506
$1,151,942
+3%
Fees to Service Providers
$49,994
$8,100
-84%
Advertising & Promotion
$4,279
$228
-95%
Offices, Occupancy & IT
$96,019
$129,084
+34%
Interest
$55,802
$54,039
-3%
Depreciation
$60,304
$58,668
-3%
Other
$524,011
$406,798
-22%
Total Expenses
$1,907,915
$1,808,859
-5%
Net income
2023
2024
Change
Net income
+$173,855
+$23,668
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,581,413
$1,559,923
-1%
Admin
$313,935
$248,936
-21%
Fundraising
$12,567
$0
-100%
Total Expenses
$1,907,915
$1,808,859
-5%