Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$715,333
Contributions
59%
Program Services
39%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$625,844
Salaries & Benefits
49%
Other
27%
Offices, Occupancy & IT
17%
Interest
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$698,841
$419,466
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$267,321
$278,674
+4%
Membership Dues
$0
$0
-
Investments
$6,522
$17,193
+164%
Other
$0
$0
-
Total Revenues
$972,684
$715,333
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,590
$304,589
+21%
Fees to Service Providers
$2,948
$4,582
+55%
Advertising & Promotion
$1,052
$428
-59%
Offices, Occupancy & IT
$144,768
$107,837
-26%
Interest
$26,592
$25,310
-5%
Depreciation
$18,160
$16,204
-11%
Other
$115,398
$166,894
+45%
Total Expenses
$561,508
$625,844
+11%
Net income
2023
2024
Change
Net income
+$411,176
+$89,489
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$339,216
$431,305
+27%
Admin
$212,452
$191,308
-10%
Fundraising
$9,840
$3,231
-67%
Total Expenses
$561,508
$625,844
+11%