Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,155,244
Program Services
74%
Contributions
23%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,509,121
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,479,276
$738,133
-50%
Government Grants
$1,709,394
$67,432
-96%
Fundraising Events
$0
$0
-
Program Services
$1,593,987
$2,322,179
+46%
Membership Dues
$0
$0
-
Investments
$10,000
$27,500
+175%
Other
$5,000
$0
-100%
Total Revenues
$4,797,657
$3,155,244
-34%
Expenses
2023
2024
Change
Grants
$21,504
$30,929
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,049,647
$1,005,995
-4%
Fees to Service Providers
$193,893
$240,856
+24%
Advertising & Promotion
$92,837
$107,135
+15%
Offices, Occupancy & IT
$323,094
$223,567
-31%
Interest
$0
$0
-
Depreciation
$68,148
$38,801
-43%
Other
$2,169,711
$861,838
-60%
Total Expenses
$3,918,834
$2,509,121
-36%
Net income
2023
2024
Change
Net income
+$878,823
+$646,123
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,120,399
$1,784,788
-43%
Admin
$798,435
$724,333
-9%
Fundraising
$0
$0
-
Total Expenses
$3,918,834
$2,509,121
-36%