Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$741,478
Contributions
86%
Program Services
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$733,934
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$689,269
$636,489
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,244
$104,416
+506%
Membership Dues
$0
$0
-
Investments
$211
$573
+172%
Other
$0
$0
-
Total Revenues
$706,724
$741,478
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,097
$354,365
+4%
Fees to Service Providers
$30,541
$27,720
-9%
Advertising & Promotion
$604
$555
-8%
Offices, Occupancy & IT
$80,652
$111,984
+39%
Interest
$25,887
$25,661
-1%
Depreciation
$63,376
$64,621
+2%
Other
$187,854
$149,028
-21%
Total Expenses
$730,011
$733,934
+1%
Net income
2023
2024
Change
Net income
-$23,287
+$7,544
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$547,508
$550,453
+1%
Admin
$73,002
$73,392
+1%
Fundraising
$109,501
$110,089
+1%
Total Expenses
$730,011
$733,934
+1%