Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,575,012
Other
33%
Contributions
25%
Program Services
20%
Fundraising Events
12%
Government Grants
9%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,796,290
Salaries & Benefits
48%
Other
30%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,075,399
$648,358
-40%
Government Grants
$100,000
$240,005
+140%
Fundraising Events
$0
$318,750
-
Program Services
$479,572
$509,956
+6%
Membership Dues
$0
$0
-
Investments
$3,832
$1,118
-71%
Other
$1,149,115
$856,825
-25%
Total Revenues
$2,807,918
$2,575,012
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,230,866
$1,347,348
+9%
Fees to Service Providers
$195,708
$86,238
-56%
Advertising & Promotion
$5,042
$11,231
+123%
Offices, Occupancy & IT
$151,854
$252,301
+66%
Interest
$0
$0
-
Depreciation
$199,956
$256,643
+28%
Other
$925,214
$842,529
-9%
Total Expenses
$2,708,640
$2,796,290
+3%
Net income
2023
2024
Change
Net income
+$99,278
-$221,278
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$2,103,470
$2,176,349
+3%
Admin
$328,322
$328,383
+0%
Fundraising
$276,848
$291,558
+5%
Total Expenses
$2,708,640
$2,796,290
+3%