Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,427,620
Contributions
76%
Government Grants
12%
Membership Dues
12%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,390,121
Salaries & Benefits
81%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$933,451
$1,077,980
+15%
Government Grants
$173,919
$173,116
0%
Fundraising Events
$0
$0
-
Program Services
$124,220
$8,024
-94%
Membership Dues
$95,000
$167,500
+76%
Investments
$0
$0
-
Other
$4,239
$1,000
-76%
Total Revenues
$1,330,829
$1,427,620
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,127
$1,119,577
-10%
Fees to Service Providers
$194,808
$110,895
-43%
Advertising & Promotion
$58,096
$5,809
-90%
Offices, Occupancy & IT
$91,195
$88,483
-3%
Interest
$0
$0
-
Depreciation
$441
$441
+0%
Other
$43,681
$64,916
+49%
Total Expenses
$1,628,348
$1,390,121
-15%
Net income
2023
2024
Change
Net income
-$297,519
+$37,499
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,375
$891,336
-25%
Admin
$405,493
$407,941
+1%
Fundraising
$37,480
$90,844
+142%
Total Expenses
$1,628,348
$1,390,121
-15%