Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,134,664
Program Services
80%
Contributions
17%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,501,535
Salaries & Benefits
80%
Other
17%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,873
$197,888
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,017,398
$904,578
-11%
Membership Dues
$0
$0
-
Investments
$46,636
$30,475
-35%
Other
$3,910
$1,723
-56%
Total Revenues
$1,520,817
$1,134,664
-25%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,154
$2,007,708
+10%
Fees to Service Providers
$14,647
$21,679
+48%
Advertising & Promotion
$47,707
$28,779
-40%
Offices, Occupancy & IT
$38,779
$18,078
-53%
Interest
$0
$0
-
Depreciation
$5,437
$0
-100%
Other
$414,092
$425,291
+3%
Total Expenses
$2,349,316
$2,501,535
+6%
Net income
2023
2024
Change
Net income
-$828,499
-$1,366,871
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,306
$1,951,199
+6%
Admin
$516,099
$550,336
+7%
Fundraising
$911
$0
-100%
Total Expenses
$2,349,316
$2,501,535
+6%