Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,595,568
Contributions
93%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,561
Salaries & Benefits
40%
Grants
25%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,170,949
$1,491,157
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$101,937
-
Membership Dues
$0
$0
-
Investments
$3,443
$1,924
-44%
Other
$81,636
$550
-99%
Total Revenues
$1,256,028
$1,595,568
+27%
Expenses
2023
2024
Change
Grants
$483,201
$324,984
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,140
$520,255
-2%
Fees to Service Providers
$136,913
$196,334
+43%
Advertising & Promotion
$7,048
$4,592
-35%
Offices, Occupancy & IT
$80,304
$81,162
+1%
Interest
$0
$0
-
Depreciation
$155,893
$114,524
-27%
Other
$52,349
$58,710
+12%
Total Expenses
$1,447,848
$1,300,561
-10%
Net income
2023
2024
Change
Net income
-$191,820
+$295,007
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,603
$1,022,703
-16%
Admin
$187,184
$225,883
+21%
Fundraising
$48,061
$51,975
+8%
Total Expenses
$1,447,848
$1,300,561
-10%