Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,156,039
Program Services
76%
Contributions
20%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,191,354
Salaries & Benefits
36%
Other
23%
Offices, Occupancy & IT
20%
Depreciation
15%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,037,957
$229,921
-78%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$788,158
$873,554
+11%
Membership Dues
$0
$0
-
Investments
$6,807
$8,186
+20%
Other
-$36,797
$44,378
-221%
Total Revenues
$1,896,125
$1,156,039
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,588
$425,483
+2%
Fees to Service Providers
$47,205
$51,273
+9%
Advertising & Promotion
$1,486
$2,849
+92%
Offices, Occupancy & IT
$203,681
$235,334
+16%
Interest
$22,658
$25,496
+13%
Depreciation
$157,494
$173,045
+10%
Other
$235,426
$277,874
+18%
Total Expenses
$1,085,538
$1,191,354
+10%
Net income
2023
2024
Change
Net income
+$810,587
-$35,315
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$882,625
$999,920
+13%
Admin
$202,913
$191,434
-6%
Fundraising
$0
$0
-
Total Expenses
$1,085,538
$1,191,354
+10%