Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$699,029
Contributions
66%
Program Services
24%
Other
4%
Government Grants
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$863,506
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
7%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$548,598
$458,959
-16%
Government Grants
$241,250
$30,000
-88%
Fundraising Events
$20,440
$10,845
-47%
Program Services
$114,281
$168,373
+47%
Membership Dues
$0
$0
-
Investments
$79
$88
+11%
Other
$56,925
$30,764
-46%
Total Revenues
$981,573
$699,029
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,653
$494,163
-7%
Fees to Service Providers
$292,088
$256,156
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,308
$39,192
-26%
Interest
$4,350
$11,640
+168%
Depreciation
$4,692
$3,144
-33%
Other
$51,375
$59,211
+15%
Total Expenses
$939,466
$863,506
-8%
Net income
2023
2024
Change
Net income
+$42,107
-$164,477
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$673,500
$555,216
-18%
Admin
$83,280
$108,192
+30%
Fundraising
$182,686
$200,098
+10%
Total Expenses
$939,466
$863,506
-8%