Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,197,778
Contributions
32%
Government Grants
27%
Program Services
24%
Other
8%
Fundraising Events
8%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,676,733
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,993,413
$1,016,723
-49%
Government Grants
$828,572
$863,519
+4%
Fundraising Events
$830,831
$245,802
-70%
Program Services
$632,062
$763,413
+21%
Membership Dues
$0
$0
-
Investments
$25,048
$61,297
+145%
Other
-$152,674
$247,024
-262%
Total Revenues
$4,157,252
$3,197,778
-23%
Expenses
2023
2024
Change
Grants
$103,400
$54,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,403,245
$2,628,216
+9%
Fees to Service Providers
$235,624
$115,770
-51%
Advertising & Promotion
$13,103
$18,971
+45%
Offices, Occupancy & IT
$405,677
$420,592
+4%
Interest
$5,572
$5,445
-2%
Depreciation
$189,599
$191,725
+1%
Other
$235,134
$242,014
+3%
Total Expenses
$3,591,354
$3,676,733
+2%
Net income
2023
2024
Change
Net income
+$565,898
-$478,955
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,358,940
$2,517,700
+7%
Admin
$756,380
$654,148
-14%
Fundraising
$476,034
$504,885
+6%
Total Expenses
$3,591,354
$3,676,733
+2%
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