Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,216,676
Program Services
81%
Other
7%
Contributions
6%
Investments
3%
Fundraising Events
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$4,323,090
Other
47%
Salaries & Benefits
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,979
$177,154
-17%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$64,950
-
Program Services
$3,066,477
$2,608,535
-15%
Membership Dues
$0
$0
-
Investments
$54,194
$83,912
+55%
Other
$373,944
$232,125
-38%
Total Revenues
$3,757,594
$3,216,676
-14%
Expenses
2023
2024
Change
Grants
$53,610
$53,332
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,322,214
$1,457,715
+10%
Fees to Service Providers
$614,691
$539,269
-12%
Advertising & Promotion
$191,455
$62,652
-67%
Offices, Occupancy & IT
$698,290
$145,416
-79%
Interest
$0
$0
-
Depreciation
$53,829
$46,636
-13%
Other
$1,434,096
$2,018,070
+41%
Total Expenses
$4,368,185
$4,323,090
-1%
Net income
2023
2024
Change
Net income
-$610,591
-$1,106,414
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,410,311
$3,215,562
-6%
Admin
$788,428
$1,026,301
+30%
Fundraising
$169,446
$81,227
-52%
Total Expenses
$4,368,185
$4,323,090
-1%