Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$899,400
Program Services
59%
Contributions
25%
Other
15%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$966,103
Salaries & Benefits
48%
Other
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$281,056
$225,440
-20%
Government Grants
$0
$0
-
Fundraising Events
$11,026
$291
-97%
Program Services
$445,259
$533,090
+20%
Membership Dues
$0
$0
-
Investments
$404
$3,875
+859%
Other
$19,986
$136,704
+584%
Total Revenues
$757,731
$899,400
+19%
Expenses
2023
2024
Change
Grants
$49,558
$8,330
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,053
$461,661
+32%
Fees to Service Providers
$73,251
$70,439
-4%
Advertising & Promotion
$27,143
$35,280
+30%
Offices, Occupancy & IT
$33,542
$163,963
+389%
Interest
$2,797
$0
-100%
Depreciation
$22,126
$23,129
+5%
Other
$326,034
$203,301
-38%
Total Expenses
$883,504
$966,103
+9%
Net income
2023
2024
Change
Net income
-$125,773
-$66,703
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$755,239
$778,512
+3%
Admin
$109,027
$144,125
+32%
Fundraising
$19,238
$43,466
+126%
Total Expenses
$883,504
$966,103
+9%