Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,495,123
Contributions
80%
Investments
10%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,289,574
Salaries & Benefits
46%
Fees to Service Providers
25%
Offices, Occupancy & IT
14%
Other
9%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,533,123
$3,609,443
+2%
Government Grants
$0
$0
-
Fundraising Events
$208,122
$0
-100%
Program Services
$500,854
$420,826
-16%
Membership Dues
$0
$0
-
Investments
$194,861
$464,854
+139%
Other
$14,000
$0
-100%
Total Revenues
$4,450,960
$4,495,123
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,270,165
$2,425,693
+7%
Fees to Service Providers
$1,752,077
$1,333,373
-24%
Advertising & Promotion
$223,416
$217,654
-3%
Offices, Occupancy & IT
$500,791
$723,635
+44%
Interest
$0
$0
-
Depreciation
$158,477
$87,336
-45%
Other
$658,564
$501,883
-24%
Total Expenses
$5,563,490
$5,289,574
-5%
Net income
2023
2024
Change
Net income
-$1,112,530
-$794,451
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,455,057
$4,126,222
-7%
Admin
$941,218
$893,321
-5%
Fundraising
$167,215
$270,031
+61%
Total Expenses
$5,563,490
$5,289,574
-5%