Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$680,862
Contributions
91%
Program Services
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$747,936
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$733,706
$617,387
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,492
$54,000
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,175
$9,475
-15%
Total Revenues
$763,373
$680,862
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$520,599
$415,645
-20%
Fees to Service Providers
$101,048
$107,268
+6%
Advertising & Promotion
$16,893
$5,790
-66%
Offices, Occupancy & IT
$63,701
$59,719
-6%
Interest
$3,795
$11,191
+195%
Depreciation
$11,890
$15,691
+32%
Other
$124,099
$132,632
+7%
Total Expenses
$842,025
$747,936
-11%
Net income
2023
2024
Change
Net income
-$78,652
-$67,074
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$366,682
$238,903
-35%
Admin
$301,493
$309,086
+3%
Fundraising
$173,850
$199,947
+15%
Total Expenses
$842,025
$747,936
-11%