Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,620,880
Program Services
65%
Contributions
28%
Other
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,674,840
Salaries & Benefits
32%
Fees to Service Providers
30%
Other
30%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,289
$457,353
-15%
Government Grants
$13,916
$14,487
+4%
Fundraising Events
$0
$0
-
Program Services
$954,039
$1,052,155
+10%
Membership Dues
$0
$0
-
Investments
$22,491
$42,329
+88%
Other
$49,083
$54,556
+11%
Total Revenues
$1,578,818
$1,620,880
+3%
Expenses
2023
2024
Change
Grants
$4,710
$21,400
+354%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,290
$530,320
-5%
Fees to Service Providers
$453,488
$504,903
+11%
Advertising & Promotion
$99,831
$57,635
-42%
Offices, Occupancy & IT
$69,697
$55,529
-20%
Interest
$0
$0
-
Depreciation
$240
$684
+185%
Other
$526,389
$504,369
-4%
Total Expenses
$1,711,645
$1,674,840
-2%
Net income
2023
2024
Change
Net income
-$132,827
-$53,960
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,750
$1,056,706
+2%
Admin
$644,620
$587,405
-9%
Fundraising
$33,275
$30,729
-8%
Total Expenses
$1,711,645
$1,674,840
-2%