Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$621,809
Contributions
28%
Government Grants
28%
Other
27%
Program Services
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$650,307
Salaries & Benefits
81%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,912
$174,839
-66%
Government Grants
$0
$172,302
-
Fundraising Events
$0
$0
-
Program Services
$15,500
$97,900
+532%
Membership Dues
$0
$0
-
Investments
$334
$10,426
+3022%
Other
$358,824
$166,342
-54%
Total Revenues
$883,570
$621,809
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,476
$527,766
+16%
Fees to Service Providers
$68,827
$20,787
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,746
$75,607
+154%
Interest
$0
$0
-
Depreciation
$0
$2,927
-
Other
$122,961
$23,220
-81%
Total Expenses
$677,010
$650,307
-4%
Net income
2023
2024
Change
Net income
+$206,560
-$28,498
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$622,610
$585,139
-6%
Admin
$42,140
$49,549
+18%
Fundraising
$12,257
$15,619
+27%
Total Expenses
$677,010
$650,307
-4%