Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,180,366
Contributions
66%
Program Services
17%
Government Grants
9%
Other
8%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,331,380
Salaries & Benefits
52%
Fees to Service Providers
12%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,238,052
$1,429,690
-56%
Government Grants
$294,142
$189,276
-36%
Fundraising Events
$5,171
$18,466
+257%
Program Services
$20,800
$360,900
+1635%
Membership Dues
$0
$0
-
Investments
$98
$134
+37%
Other
$58,974
$181,900
+208%
Total Revenues
$3,617,237
$2,180,366
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,398
$1,206,997
-1%
Fees to Service Providers
$209,557
$274,367
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,234
$221,552
+12%
Interest
$79,298
$121,579
+53%
Depreciation
$184,594
$234,473
+27%
Other
$317,701
$272,412
-14%
Total Expenses
$2,204,782
$2,331,380
+6%
Net income
2023
2024
Change
Net income
+$1,412,455
-$151,014
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,537,208
$1,389,028
-10%
Admin
$593,525
$839,996
+42%
Fundraising
$74,049
$102,356
+38%
Total Expenses
$2,204,782
$2,331,380
+6%
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