Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,817,761
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,603,214
Fees to Service Providers
33%
Other
30%
Salaries & Benefits
22%
Grants
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,884,247
$2,816,959
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,632
$802
-88%
Total Revenues
$2,890,879
$2,817,761
-3%
Expenses
2023
2024
Change
Grants
$388,380
$371,462
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,651
$568,820
+19%
Fees to Service Providers
$979,786
$866,404
-12%
Advertising & Promotion
$0
$13,500
-
Offices, Occupancy & IT
$14,918
$3,701
-75%
Interest
$0
$0
-
Depreciation
$1,116
$3,266
+193%
Other
$900,073
$776,061
-14%
Total Expenses
$2,763,924
$2,603,214
-6%
Net income
2023
2024
Change
Net income
+$126,955
+$214,547
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,519,697
$2,361,169
-6%
Admin
$54,774
$65,183
+19%
Fundraising
$189,453
$176,862
-7%
Total Expenses
$2,763,924
$2,603,214
-6%