Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,419,268
Program Services
74%
Contributions
14%
Government Grants
6%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,448,212
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
7%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,884,756
$494,485
-83%
Government Grants
$886,080
$188,919
-79%
Fundraising Events
$208,916
$5,293
-97%
Program Services
$10,239,424
$2,514,150
-75%
Membership Dues
$0
$0
-
Investments
$140,150
$63,989
-54%
Other
$163,585
$152,432
-7%
Total Revenues
$14,522,911
$3,419,268
-76%
Expenses
2023
2024
Change
Grants
$465,139
$101,328
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,626,264
$2,684,581
-69%
Fees to Service Providers
$319,520
$101,757
-68%
Advertising & Promotion
$74,484
$23,773
-68%
Offices, Occupancy & IT
$2,084,681
$707,515
-66%
Interest
$18,467
$4,362
-76%
Depreciation
$832,221
$298,218
-64%
Other
$1,918,557
$526,678
-73%
Total Expenses
$14,339,333
$4,448,212
-69%
Net income
2023
2024
Change
Net income
+$183,578
-$1,028,944
-660%
Functional Expenses
Summary
2023
2024
Change
Program
$11,421,102
$3,462,363
-70%
Admin
$2,626,853
$882,772
-66%
Fundraising
$291,378
$103,077
-65%
Total Expenses
$14,339,333
$4,448,212
-69%