Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$943,139
Contributions
77%
Program Services
17%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,007,782
Salaries & Benefits
65%
Offices, Occupancy & IT
18%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$705,268
$727,759
+3%
Government Grants
$20,000
$0
-100%
Fundraising Events
$51
$12,960
+25312%
Program Services
$176,316
$162,241
-8%
Membership Dues
$0
$0
-
Investments
$17,602
$34,716
+97%
Other
$46,349
$5,463
-88%
Total Revenues
$965,586
$943,139
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,908
$656,524
-2%
Fees to Service Providers
$36,862
$37,447
+2%
Advertising & Promotion
$29,060
$12,802
-56%
Offices, Occupancy & IT
$186,882
$182,298
-2%
Interest
$0
$0
-
Depreciation
$25,334
$17,993
-29%
Other
$88,435
$100,718
+14%
Total Expenses
$1,034,481
$1,007,782
-3%
Net income
2023
2024
Change
Net income
-$68,895
-$64,643
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$615,940
$605,110
-2%
Admin
$232,696
$232,130
0%
Fundraising
$185,845
$170,542
-8%
Total Expenses
$1,034,481
$1,007,782
-3%