Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,039,446
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,650,108
Salaries & Benefits
45%
Grants
28%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,929,228
$4,881,230
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,201
$158,216
+22%
Other
$0
$0
-
Total Revenues
$5,058,429
$5,039,446
0%
Expenses
2023
2024
Change
Grants
$2,397,216
$1,880,872
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,485,381
$3,010,566
+21%
Fees to Service Providers
$548,173
$561,587
+2%
Advertising & Promotion
$75,884
$107,182
+41%
Offices, Occupancy & IT
$240,229
$242,439
+1%
Interest
$0
$0
-
Depreciation
$3,478
$68,574
+1872%
Other
$818,165
$778,888
-5%
Total Expenses
$6,568,526
$6,650,108
+1%
Net income
2023
2024
Change
Net income
-$1,510,097
-$1,610,662
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,923,459
$5,167,796
+5%
Admin
$976,696
$798,862
-18%
Fundraising
$668,371
$683,450
+2%
Total Expenses
$6,568,526
$6,650,108
+1%