Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,916,153
Contributions
67%
Program Services
28%
Other
2%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,333,509
Salaries & Benefits
51%
Other
29%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,929,757
$1,283,513
-33%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$474,735
$533,386
+12%
Membership Dues
$0
$0
-
Investments
$28,011
$28,627
+2%
Other
$150,681
$40,627
-73%
Total Revenues
$2,583,184
$1,916,153
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,390,956
$1,191,056
-14%
Fees to Service Providers
$64,341
$71,176
+11%
Advertising & Promotion
$322,006
$207,790
-35%
Offices, Occupancy & IT
$143,414
$143,233
0%
Interest
$0
$42,697
-
Depreciation
$5,916
$3,672
-38%
Other
$991,687
$673,885
-32%
Total Expenses
$2,918,320
$2,333,509
-20%
Net income
2023
2024
Change
Net income
-$335,136
-$417,356
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,870
$1,275,900
-31%
Admin
$906,670
$891,975
-2%
Fundraising
$165,780
$165,634
0%
Total Expenses
$2,918,320
$2,333,509
-20%