Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,828,656
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,398,066
Other
49%
Fees to Service Providers
33%
Salaries & Benefits
16%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,974,794
$3,828,331
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$325
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,974,794
$3,828,656
-4%
Expenses
2023
2024
Change
Grants
$28,365
$20,261
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,804
$704,963
-3%
Fees to Service Providers
$1,187,675
$1,439,011
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,378
$86,410
+6%
Interest
$1,811
$0
-100%
Depreciation
$6,649
$4,428
-33%
Other
$1,847,548
$2,142,993
+16%
Total Expenses
$3,879,230
$4,398,066
+13%
Net income
2023
2024
Change
Net income
+$95,564
-$569,410
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,006
$1,908,855
+11%
Admin
$291,582
$348,306
+19%
Fundraising
$1,863,642
$2,140,905
+15%
Total Expenses
$3,879,230
$4,398,066
+13%