Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,554,482
Program Services
58%
Government Grants
29%
Contributions
7%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,675,011
Salaries & Benefits
78%
Other
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,549
$112,008
+76%
Government Grants
$622,225
$454,770
-27%
Fundraising Events
$59,384
$33,537
-44%
Program Services
$897,112
$904,394
+1%
Membership Dues
$0
$0
-
Investments
$39,592
$49,773
+26%
Other
$0
$0
-
Total Revenues
$1,681,862
$1,554,482
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,266,180
$1,301,873
+3%
Fees to Service Providers
$284,183
$72,836
-74%
Advertising & Promotion
$15,458
$14,690
-5%
Offices, Occupancy & IT
$33,174
$35,790
+8%
Interest
$0
$0
-
Depreciation
$224
$13
-94%
Other
$101,346
$249,809
+146%
Total Expenses
$1,700,565
$1,675,011
-2%
Net income
2023
2024
Change
Net income
-$18,703
-$120,529
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,407
$1,209,495
0%
Admin
$392,195
$381,738
-3%
Fundraising
$96,963
$83,778
-14%
Total Expenses
$1,700,565
$1,675,011
-2%