Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,819,139
Program Services
49%
Contributions
40%
Government Grants
6%
Investments
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,631,365
Salaries & Benefits
72%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,006,015
$2,301,825
+15%
Government Grants
$325,000
$325,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,749,549
$2,833,212
+3%
Membership Dues
$0
$0
-
Investments
$187,038
$210,099
+12%
Other
$1,093,765
$149,003
-86%
Total Revenues
$6,361,367
$5,819,139
-9%
Expenses
2023
2024
Change
Grants
$204,106
$158,451
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,562,916
$4,802,490
+5%
Fees to Service Providers
$1,051,399
$935,777
-11%
Advertising & Promotion
$171,981
$125,200
-27%
Offices, Occupancy & IT
$309,083
$278,553
-10%
Interest
$0
$0
-
Depreciation
$194,447
$215,763
+11%
Other
$169,022
$115,131
-32%
Total Expenses
$6,662,954
$6,631,365
0%
Net income
2023
2024
Change
Net income
-$301,587
-$812,226
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,662,954
$6,631,365
0%