Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,643,078
Program Services
64%
Contributions
32%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,321,952
Salaries & Benefits
36%
Fees to Service Providers
34%
Depreciation
12%
Other
9%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$515,336
$520,511
+1%
Government Grants
$0
$0
-
Fundraising Events
$8,130
$0
-100%
Program Services
$1,363,498
$1,047,525
-23%
Membership Dues
$10,736
$7,200
-33%
Investments
$194
$0
-100%
Other
$80,706
$67,842
-16%
Total Revenues
$1,978,600
$1,643,078
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,933
$845,425
-6%
Fees to Service Providers
$768,587
$786,362
+2%
Advertising & Promotion
$40,030
$25,720
-36%
Offices, Occupancy & IT
$352,000
$111,529
-68%
Interest
$41,740
$68,838
+65%
Depreciation
$258,974
$267,080
+3%
Other
$108,633
$216,998
+100%
Total Expenses
$2,472,897
$2,321,952
-6%
Net income
2023
2024
Change
Net income
-$494,297
-$678,874
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,877,415
$1,675,422
-11%
Admin
$480,038
$543,780
+13%
Fundraising
$115,444
$102,750
-11%
Total Expenses
$2,472,897
$2,321,952
-6%