Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,724,375
Contributions
41%
Fundraising Events
24%
Government Grants
19%
Other
10%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,272,655
Salaries & Benefits
62%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,962,254
$1,533,174
-22%
Government Grants
$762,861
$702,473
-8%
Fundraising Events
$840,984
$897,864
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,951
$232,664
+92%
Other
-$137,327
$358,200
-361%
Total Revenues
$3,549,723
$3,724,375
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,641,134
$2,663,678
+1%
Fees to Service Providers
$574,042
$525,469
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,603
$394,074
+41%
Interest
$788
$381
-52%
Depreciation
$84,683
$91,373
+8%
Other
$464,966
$597,680
+29%
Total Expenses
$4,045,216
$4,272,655
+6%
Net income
2023
2024
Change
Net income
-$495,493
-$548,280
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,450,067
$2,473,258
+1%
Admin
$685,389
$867,538
+27%
Fundraising
$909,760
$931,859
+2%
Total Expenses
$4,045,216
$4,272,655
+6%