Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$992,236
Contributions
54%
Fundraising Events
25%
Government Grants
15%
Program Services
5%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$998,582
Salaries & Benefits
45%
Fees to Service Providers
32%
Other
15%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$680,382
$532,464
-22%
Government Grants
$109,000
$148,710
+36%
Fundraising Events
$173,108
$246,960
+43%
Program Services
$36,398
$47,633
+31%
Membership Dues
$0
$0
-
Investments
$0
$14,309
-
Other
$0
$2,160
-
Total Revenues
$998,888
$992,236
-1%
Expenses
2023
2024
Change
Grants
$30,000
$30,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,428
$445,949
+7%
Fees to Service Providers
$236,170
$314,684
+33%
Advertising & Promotion
$6,634
$6,289
-5%
Offices, Occupancy & IT
$84,215
$44,239
-47%
Interest
$0
$0
-
Depreciation
$6,664
$6,630
-1%
Other
$115,317
$150,791
+31%
Total Expenses
$895,428
$998,582
+12%
Net income
2023
2024
Change
Net income
+$103,460
-$6,346
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$625,924
$663,813
+6%
Admin
$103,899
$129,781
+25%
Fundraising
$165,605
$204,988
+24%
Total Expenses
$895,428
$998,582
+12%