Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,093,873
Contributions
62%
Government Grants
23%
Program Services
9%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,905,406
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250,548
$678,737
-46%
Government Grants
$258,000
$250,000
-3%
Fundraising Events
$0
$0
-
Program Services
$91,818
$99,104
+8%
Membership Dues
$11,446
$23,810
+108%
Investments
$27,910
$5,683
-80%
Other
$32,260
$36,539
+13%
Total Revenues
$1,671,982
$1,093,873
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,593
$178,975
+20%
Fees to Service Providers
$8,343
$13,236
+59%
Advertising & Promotion
$7,031
$5,860
-17%
Offices, Occupancy & IT
$62,202
$30,237
-51%
Interest
$0
$0
-
Depreciation
$6,912
$6,993
+1%
Other
$33,705
$1,670,105
+4855%
Total Expenses
$266,786
$1,905,406
+614%
Net income
2023
2024
Change
Net income
+$1,405,196
-$811,533
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$161,986
$1,790,451
+1005%
Admin
$56,720
$63,801
+12%
Fundraising
$48,080
$51,154
+6%
Total Expenses
$266,786
$1,905,406
+614%