Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,148,981
Program Services
69%
Contributions
29%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,248,768
Salaries & Benefits
75%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,561
$626,971
+102%
Government Grants
$0
$0
-
Fundraising Events
$11,185
$12,013
+7%
Program Services
$1,443,039
$1,475,237
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$35,210
$34,760
-1%
Total Revenues
$1,799,995
$2,148,981
+19%
Expenses
2023
2024
Change
Grants
$800
$6,925
+766%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,647
$1,688,662
+12%
Fees to Service Providers
$16,700
$9,513
-43%
Advertising & Promotion
$851
$1,434
+69%
Offices, Occupancy & IT
$68,754
$53,374
-22%
Interest
$0
$0
-
Depreciation
$23,565
$30,088
+28%
Other
$513,463
$458,772
-11%
Total Expenses
$2,135,780
$2,248,768
+5%
Net income
2023
2024
Change
Net income
-$335,785
-$99,787
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,792,239
$1,969,364
+10%
Admin
$339,133
$261,976
-23%
Fundraising
$4,408
$17,428
+295%
Total Expenses
$2,135,780
$2,248,768
+5%