Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,443,856
Program Services
91%
Other
4%
Contributions
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,514,812
Salaries & Benefits
62%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Interest
8%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,618
$116,734
-18%
Government Grants
$101,121
$55,233
-45%
Fundraising Events
$0
$0
-
Program Services
$3,977,662
$3,150,615
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$173,051
$121,274
-30%
Total Revenues
$4,394,452
$3,443,856
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,269,782
$2,810,081
-14%
Fees to Service Providers
$508,731
$554,994
+9%
Advertising & Promotion
$58,035
$41,615
-28%
Offices, Occupancy & IT
$805,238
$515,301
-36%
Interest
$356,768
$371,864
+4%
Depreciation
$0
$0
-
Other
$385,924
$220,957
-43%
Total Expenses
$5,384,478
$4,514,812
-16%
Net income
2023
2024
Change
Net income
-$990,026
-$1,070,956
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$3,536,148
$2,965,897
-16%
Admin
$1,848,330
$1,548,915
-16%
Fundraising
$0
$0
-
Total Expenses
$5,384,478
$4,514,812
-16%