Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$564,300
Investments
27%
Government Grants
20%
Fundraising Events
18%
Contributions
16%
Program Services
10%
Other
8%
Membership Dues
1%
Expenses in 2024
$1,329,074
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,605
$90,483
-78%
Government Grants
$412,872
$115,394
-72%
Fundraising Events
$70,229
$100,157
+43%
Program Services
$75,154
$54,083
-28%
Membership Dues
$31,099
$8,045
-74%
Investments
$97,615
$150,971
+55%
Other
-$10,508
$45,167
-530%
Total Revenues
$1,095,066
$564,300
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,731
$696,921
+0%
Fees to Service Providers
$512,742
$414,096
-19%
Advertising & Promotion
$35,682
$16,000
-55%
Offices, Occupancy & IT
$41,967
$49,425
+18%
Interest
$0
$0
-
Depreciation
$1,335
$1,038
-22%
Other
$319,707
$151,594
-53%
Total Expenses
$1,607,164
$1,329,074
-17%
Net income
2023
2024
Change
Net income
-$512,098
-$764,774
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,495
$983,239
-8%
Admin
$530,399
$247,198
-53%
Fundraising
$2,270
$98,637
+4245%
Total Expenses
$1,607,164
$1,329,074
-17%