Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,016,142
Program Services
52%
Contributions
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,064,759
Other
33%
Salaries & Benefits
32%
Grants
17%
Offices, Occupancy & IT
7%
Interest
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,563
$952,324
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,317,450
$1,044,235
-21%
Membership Dues
$0
$0
-
Investments
$73
$1,644
+2152%
Other
-$30,689
$17,939
-158%
Total Revenues
$2,125,397
$2,016,142
-5%
Expenses
2023
2024
Change
Grants
$93,271
$358,078
+284%
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,065
$660,317
-15%
Fees to Service Providers
$9,656
$12,279
+27%
Advertising & Promotion
$135
$6,569
+4766%
Offices, Occupancy & IT
$168,624
$143,817
-15%
Interest
$131,795
$126,703
-4%
Depreciation
$71,669
$78,423
+9%
Other
$1,212,917
$678,573
-44%
Total Expenses
$2,467,132
$2,064,759
-16%
Net income
2023
2024
Change
Net income
-$341,735
-$48,617
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,261,567
$1,915,147
-15%
Admin
$197,183
$129,072
-35%
Fundraising
$8,382
$20,540
+145%
Total Expenses
$2,467,132
$2,064,759
-16%
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