Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,070,085
Program Services
51%
Contributions
47%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$992,029
Salaries & Benefits
64%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$441,921
$503,011
+14%
Government Grants
$53,861
$23,103
-57%
Fundraising Events
$0
$0
-
Program Services
$555,808
$542,958
-2%
Membership Dues
$0
$0
-
Investments
$1,095
$1,013
-7%
Other
$25
$0
-100%
Total Revenues
$1,052,710
$1,070,085
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,841
$633,712
-2%
Fees to Service Providers
$41,596
$41,648
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,318
$45,243
+2%
Interest
$0
$0
-
Depreciation
$75,575
$53,195
-30%
Other
$344,160
$218,231
-37%
Total Expenses
$1,152,490
$992,029
-14%
Net income
2023
2024
Change
Net income
-$99,780
+$78,056
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$991,990
$822,936
-17%
Admin
$113,004
$113,453
+0%
Fundraising
$47,496
$55,640
+17%
Total Expenses
$1,152,490
$992,029
-14%