Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,419,602
Program Services
66%
Other
21%
Contributions
10%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,979,423
Salaries & Benefits
45%
Other
38%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,935
$242,655
-17%
Government Grants
$130,819
$6,800
-95%
Fundraising Events
$2,205
$14,479
+557%
Program Services
$1,280,978
$1,585,168
+24%
Membership Dues
$0
$0
-
Investments
$51,747
$67,395
+30%
Other
$43,253
$503,105
+1063%
Total Revenues
$1,800,937
$2,419,602
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,084
$884,724
+17%
Fees to Service Providers
$66,236
$13,450
-80%
Advertising & Promotion
$43,780
$55,850
+28%
Offices, Occupancy & IT
$140,095
$123,342
-12%
Interest
$724
$233
-68%
Depreciation
$548,996
$144,915
-74%
Other
$597,890
$756,909
+27%
Total Expenses
$2,154,805
$1,979,423
-8%
Net income
2023
2024
Change
Net income
-$353,868
+$440,179
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,118
$1,782,708
-7%
Admin
$208,334
$169,430
-19%
Fundraising
$23,353
$27,285
+17%
Total Expenses
$2,154,805
$1,979,423
-8%