Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$775,998
Contributions
77%
Investments
13%
Other
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$820,971
Grants
38%
Salaries & Benefits
29%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,145
$601,141
+77%
Government Grants
$0
$0
-
Fundraising Events
$17,902
$15,289
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,823
$99,758
-4%
Other
$347,961
$59,810
-83%
Total Revenues
$809,831
$775,998
-4%
Expenses
2023
2024
Change
Grants
$304,844
$308,895
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,205
$236,559
+2%
Fees to Service Providers
$40,622
$39,059
-4%
Advertising & Promotion
$1,970
$1,838
-7%
Offices, Occupancy & IT
$12,407
$12,049
-3%
Interest
$0
$0
-
Depreciation
$751
$661
-12%
Other
$214,843
$221,910
+3%
Total Expenses
$806,642
$820,971
+2%
Net income
2023
2024
Change
Net income
+$3,189
-$44,973
-1510%
Functional Expenses
Summary
2023
2024
Change
Program
$654,120
$664,029
+2%
Admin
$91,239
$95,088
+4%
Fundraising
$61,283
$61,854
+1%
Total Expenses
$806,642
$820,971
+2%