Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,825,569
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,808,950
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$920,828
$348,830
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,228,974
$2,476,739
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,149,802
$2,825,569
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,855
$1,515,230
-2%
Fees to Service Providers
$97,147
$65,362
-33%
Advertising & Promotion
$106,258
$115,080
+8%
Offices, Occupancy & IT
$264,603
$192,210
-27%
Interest
$7,051
$7,692
+9%
Depreciation
$43,566
$38,823
-11%
Other
$801,321
$874,553
+9%
Total Expenses
$2,858,801
$2,808,950
-2%
Net income
2023
2024
Change
Net income
+$291,001
+$16,619
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,257
$2,460,218
+0%
Admin
$400,544
$348,732
-13%
Fundraising
$0
$0
-
Total Expenses
$2,858,801
$2,808,950
-2%