Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,075,976
Contributions
39%
Program Services
37%
Investments
21%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,940,584
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,069,404
$809,487
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$943,967
$758,451
-20%
Membership Dues
$0
$0
-
Investments
$346,114
$432,508
+25%
Other
-$85,586
$75,530
-188%
Total Revenues
$3,273,899
$2,075,976
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,376
$1,055,646
+4%
Fees to Service Providers
$237,769
$225,300
-5%
Advertising & Promotion
$30,370
$7,511
-75%
Offices, Occupancy & IT
$198,924
$221,057
+11%
Interest
$0
$0
-
Depreciation
$105,976
$129,232
+22%
Other
$397,216
$301,838
-24%
Total Expenses
$1,987,631
$1,940,584
-2%
Net income
2023
2024
Change
Net income
+$1,286,268
+$135,392
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,576,890
$1,633,336
+4%
Admin
$242,261
$216,600
-11%
Fundraising
$168,480
$90,648
-46%
Total Expenses
$1,987,631
$1,940,584
-2%