Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,154,701
Contributions
55%
Other
29%
Program Services
12%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,173,955
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$634,971
$634,245
0%
Government Grants
$40,670
$40,223
-1%
Fundraising Events
$0
$0
-
Program Services
$102,141
$143,415
+40%
Membership Dues
$0
$0
-
Investments
$3,010
$3,909
+30%
Other
$294,076
$332,909
+13%
Total Revenues
$1,074,868
$1,154,701
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,680
$493,466
-2%
Fees to Service Providers
$10,255
$29,589
+189%
Advertising & Promotion
$1,213
$856
-29%
Offices, Occupancy & IT
$60,895
$71,647
+18%
Interest
$0
$0
-
Depreciation
$62,174
$62,011
0%
Other
$449,529
$516,386
+15%
Total Expenses
$1,087,746
$1,173,955
+8%
Net income
2023
2024
Change
Net income
-$12,878
-$19,254
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$418,714
$433,352
+3%
Admin
$144,284
$163,293
+13%
Fundraising
$524,748
$577,310
+10%
Total Expenses
$1,087,746
$1,173,955
+8%