Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,631,928
Program Services
45%
Contributions
31%
Other
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$992,120
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$626,125
$511,334
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$889,688
$734,743
-17%
Membership Dues
$0
$0
-
Investments
$5,606
$56,544
+909%
Other
$164,271
$329,307
+100%
Total Revenues
$1,685,690
$1,631,928
-3%
Expenses
2023
2024
Change
Grants
$890,757
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,998
$557,642
+31%
Fees to Service Providers
$90,961
$109,789
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,253
$95,871
-25%
Interest
$13,345
$6,582
-51%
Depreciation
$32,342
$41,768
+29%
Other
$69,457
$180,468
+160%
Total Expenses
$1,651,113
$992,120
-40%
Net income
2023
2024
Change
Net income
+$34,577
+$639,808
+1750%
Functional Expenses
Summary
2023
2024
Change
Program
$1,451,551
$744,752
-49%
Admin
$199,562
$247,368
+24%
Fundraising
$0
$0
-
Total Expenses
$1,651,113
$992,120
-40%