Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,591,673
Contributions
84%
Fundraising Events
6%
Investments
4%
Other
3%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,183,622
Salaries & Benefits
43%
Grants
25%
Fees to Service Providers
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,347,808
$1,338,488
-1%
Government Grants
$278,848
$45,975
-84%
Fundraising Events
$71,558
$94,181
+32%
Program Services
$2,820
$5,750
+104%
Membership Dues
$0
$0
-
Investments
$55,996
$57,352
+2%
Other
-$5,964
$49,927
-937%
Total Revenues
$1,751,066
$1,591,673
-9%
Expenses
2023
2024
Change
Grants
$399,253
$550,747
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,346
$947,347
-16%
Fees to Service Providers
$96,179
$360,319
+275%
Advertising & Promotion
$111
$2,269
+1944%
Offices, Occupancy & IT
$93,176
$122,315
+31%
Interest
$230
$292
+27%
Depreciation
$165,644
$167,066
+1%
Other
$36,219
$33,267
-8%
Total Expenses
$1,925,158
$2,183,622
+13%
Net income
2023
2024
Change
Net income
-$174,092
-$591,949
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,036
$1,781,498
+20%
Admin
$145,093
$175,187
+21%
Fundraising
$291,029
$226,937
-22%
Total Expenses
$1,925,158
$2,183,622
+13%