Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,957,146
Contributions
48%
Investments
20%
Program Services
18%
Other
8%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,799,789
Salaries & Benefits
51%
Other
36%
Grants
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$666,791
$947,361
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$420,534
$356,271
-15%
Membership Dues
$114,042
$106,815
-6%
Investments
$92,083
$399,075
+333%
Other
$15,000
$147,624
+884%
Total Revenues
$1,308,450
$1,957,146
+50%
Expenses
2023
2024
Change
Grants
$145,642
$145,100
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,783
$914,010
+16%
Fees to Service Providers
$48,483
$35,649
-26%
Advertising & Promotion
$5,121
$20,647
+303%
Offices, Occupancy & IT
$15,806
$9,436
-40%
Interest
$0
$0
-
Depreciation
$8,018
$26,994
+237%
Other
$921,026
$647,953
-30%
Total Expenses
$1,934,879
$1,799,789
-7%
Net income
2023
2024
Change
Net income
-$626,429
+$157,357
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,571,244
$1,455,696
-7%
Admin
$284,557
$251,692
-12%
Fundraising
$79,078
$92,401
+17%
Total Expenses
$1,934,879
$1,799,789
-7%