Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,022,108
Contributions
39%
Program Services
33%
Other
24%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,168,849
Salaries & Benefits
35%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,998
$1,584,076
+32%
Government Grants
$82,379
$52,750
-36%
Fundraising Events
$0
$0
-
Program Services
$1,273,282
$1,315,527
+3%
Membership Dues
$0
$0
-
Investments
$103,744
$98,362
-5%
Other
$79,473
$971,393
+1122%
Total Revenues
$2,735,876
$4,022,108
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,531
$1,099,857
-3%
Fees to Service Providers
$913,773
$976,618
+7%
Advertising & Promotion
$189,668
$188,530
-1%
Offices, Occupancy & IT
$278,917
$246,000
-12%
Interest
$0
$0
-
Depreciation
$230,664
$238,938
+4%
Other
$435,441
$418,906
-4%
Total Expenses
$3,178,994
$3,168,849
0%
Net income
2023
2024
Change
Net income
-$443,118
+$853,259
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$2,513,925
$2,512,693
0%
Admin
$399,293
$418,315
+5%
Fundraising
$265,776
$237,841
-11%
Total Expenses
$3,178,994
$3,168,849
0%