Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,662,753
Contributions
76%
Program Services
22%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,256,530
Salaries & Benefits
47%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Depreciation
5%
Advertising & Promotion
3%
Other
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,122
$2,031,742
+173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$575,946
$584,283
+1%
Membership Dues
$0
$0
-
Investments
$11,061
$10,054
-9%
Other
$255
$36,674
+14282%
Total Revenues
$1,330,384
$2,662,753
+100%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,524,941
$1,521,923
-40%
Fees to Service Providers
$1,009,049
$745,635
-26%
Advertising & Promotion
$3,117
$99,246
+3084%
Offices, Occupancy & IT
$627,565
$580,924
-7%
Interest
$46,960
$50,185
+7%
Depreciation
$133,328
$171,983
+29%
Other
$175,676
$86,634
-51%
Total Expenses
$4,521,636
$3,256,530
-28%
Net income
2023
2024
Change
Net income
-$3,191,252
-$593,777
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,613
$2,010,688
-31%
Admin
$1,306,438
$902,840
-31%
Fundraising
$297,585
$343,002
+15%
Total Expenses
$4,521,636
$3,256,530
-28%