Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,540,144
Contributions
72%
Fundraising Events
17%
Other
8%
Government Grants
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,127,511
Salaries & Benefits
58%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,443,422
$1,833,196
-25%
Government Grants
$250,625
$40,000
-84%
Fundraising Events
$0
$439,284
-
Program Services
$8,573
$12,599
+47%
Membership Dues
$0
$0
-
Investments
$10
$3
-70%
Other
$226,401
$215,062
-5%
Total Revenues
$2,929,031
$2,540,144
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,546,707
$1,817,287
+17%
Fees to Service Providers
$867,418
$619,896
-29%
Advertising & Promotion
$12,686
$3,042
-76%
Offices, Occupancy & IT
$335,288
$513,541
+53%
Interest
$1,266
$0
-100%
Depreciation
$6,927
$19,290
+178%
Other
$107,468
$154,455
+44%
Total Expenses
$2,877,760
$3,127,511
+9%
Net income
2023
2024
Change
Net income
+$51,271
-$587,367
-1246%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,938
$1,676,029
+2%
Admin
$967,049
$1,156,875
+20%
Fundraising
$272,773
$294,607
+8%
Total Expenses
$2,877,760
$3,127,511
+9%