Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,127,899
Program Services
42%
Contributions
21%
Other
20%
Government Grants
9%
Fundraising Events
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,267,895
Salaries & Benefits
45%
Other
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,665
$233,198
+65%
Government Grants
$100,000
$100,000
+0%
Fundraising Events
$58,137
$67,132
+15%
Program Services
$773,622
$478,498
-38%
Membership Dues
$0
$0
-
Investments
$75,508
$24,767
-67%
Other
$245,559
$224,304
-9%
Total Revenues
$1,394,491
$1,127,899
-19%
Expenses
2023
2024
Change
Grants
$66,480
$44,955
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,934
$567,333
+30%
Fees to Service Providers
$53,142
$75,202
+42%
Advertising & Promotion
$18,875
$6,232
-67%
Offices, Occupancy & IT
$264,207
$182,042
-31%
Interest
$0
$0
-
Depreciation
$165
$1,490
+803%
Other
$369,322
$390,641
+6%
Total Expenses
$1,210,125
$1,267,895
+5%
Net income
2023
2024
Change
Net income
+$184,366
-$139,996
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$910,877
$882,904
-3%
Admin
$198,263
$267,114
+35%
Fundraising
$100,985
$117,877
+17%
Total Expenses
$1,210,125
$1,267,895
+5%