Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,160,200
Program Services
44%
Contributions
38%
Fundraising Events
19%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,065,120
Grants
48%
Salaries & Benefits
32%
Other
11%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$418,036
$436,767
+4%
Government Grants
$0
$0
-
Fundraising Events
$238,803
$217,592
-9%
Program Services
$516,826
$505,841
-2%
Membership Dues
$0
$0
-
Investments
$8,001
$0
-100%
Other
$0
$0
-
Total Revenues
$1,181,666
$1,160,200
-2%
Expenses
2023
2024
Change
Grants
$596,473
$513,042
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,022
$340,144
+4%
Fees to Service Providers
$30,374
$39,639
+31%
Advertising & Promotion
$12,925
$12,971
+0%
Offices, Occupancy & IT
$27,624
$9,576
-65%
Interest
$0
$0
-
Depreciation
$32,025
$33,598
+5%
Other
$127,778
$116,150
-9%
Total Expenses
$1,153,221
$1,065,120
-8%
Net income
2023
2024
Change
Net income
+$28,445
+$95,080
+234%
Functional Expenses
Summary
2023
2024
Change
Program
$989,081
$943,784
-5%
Admin
$121,433
$112,182
-8%
Fundraising
$42,707
$9,154
-79%
Total Expenses
$1,153,221
$1,065,120
-8%