Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,889,172
Program Services
78%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,942,848
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Other
13%
Grants
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$306,482
$416,006
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,471,267
$1,473,166
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,777,749
$1,889,172
+6%
Expenses
2023
2024
Change
Grants
$124,450
$121,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,060,545
$968,950
-9%
Fees to Service Providers
$95,071
$90,805
-4%
Advertising & Promotion
$12,043
$5,510
-54%
Offices, Occupancy & IT
$388,102
$430,548
+11%
Interest
$0
$0
-
Depreciation
$65,614
$63,893
-3%
Other
$290,267
$261,392
-10%
Total Expenses
$2,036,092
$1,942,848
-5%
Net income
2023
2024
Change
Net income
-$258,343
-$53,676
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,539
$1,567,407
-6%
Admin
$278,786
$287,600
+3%
Fundraising
$94,767
$87,841
-7%
Total Expenses
$2,036,092
$1,942,848
-5%