Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,301,239
Program Services
49%
Contributions
42%
Government Grants
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,436,858
Other
41%
Salaries & Benefits
26%
Advertising & Promotion
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$808,682
$547,728
-32%
Government Grants
$204,887
$104,050
-49%
Fundraising Events
$0
$0
-
Program Services
$772,505
$638,593
-17%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$5,344
$10,868
+103%
Total Revenues
$1,791,422
$1,301,239
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,941
$376,192
-29%
Fees to Service Providers
$106,521
$135,305
+27%
Advertising & Promotion
$184,643
$170,025
-8%
Offices, Occupancy & IT
$133,261
$115,296
-13%
Interest
$42,220
$43,946
+4%
Depreciation
$3,680
$553
-85%
Other
$788,846
$595,541
-25%
Total Expenses
$1,791,112
$1,436,858
-20%
Net income
2023
2024
Change
Net income
+$310
-$135,619
-43848%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,141
$1,200,772
-19%
Admin
$295,863
$235,392
-20%
Fundraising
$4,108
$694
-83%
Total Expenses
$1,791,112
$1,436,858
-20%