Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$113,261
Contributions
70%
Program Services
22%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$118,316
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Other
10%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,682
$78,787
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,608
$24,352
-43%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,277
$10,122
-38%
Total Revenues
$136,567
$113,261
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,186
$65,528
-5%
Fees to Service Providers
$11,321
$14,859
+31%
Advertising & Promotion
$0
$142
-
Offices, Occupancy & IT
$16,008
$21,176
+32%
Interest
$203
$312
+54%
Depreciation
$6,789
$5,019
-26%
Other
$26,422
$11,280
-57%
Total Expenses
$129,929
$118,316
-9%
Net income
2023
2024
Change
Net income
+$6,638
-$5,055
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$83,226
$81,719
-2%
Admin
$38,707
$36,597
-5%
Fundraising
$7,996
$0
-100%
Total Expenses
$129,929
$118,316
-9%
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