Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,728,370
Contributions
62%
Government Grants
29%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,041,457
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
6%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,228,859
$1,079,412
-12%
Government Grants
$451,792
$505,436
+12%
Fundraising Events
$0
$0
-
Program Services
$198,483
$130,296
-34%
Membership Dues
$0
$0
-
Investments
$12,557
$12,117
-4%
Other
$2,008
$1,109
-45%
Total Revenues
$1,893,699
$1,728,370
-9%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,802,746
$1,519,177
-16%
Fees to Service Providers
$37,582
$155,531
+314%
Advertising & Promotion
$36,555
$6,104
-83%
Offices, Occupancy & IT
$109,976
$199,510
+81%
Interest
$0
$208
-
Depreciation
$8,953
$8,003
-11%
Other
$153,310
$122,924
-20%
Total Expenses
$2,149,122
$2,041,457
-5%
Net income
2023
2024
Change
Net income
-$255,423
-$313,087
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,893
$1,228,458
-21%
Admin
$370,245
$581,489
+57%
Fundraising
$224,984
$231,510
+3%
Total Expenses
$2,149,122
$2,041,457
-5%