Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,422,484
Contributions
69%
Program Services
20%
Fundraising Events
9%
Other
1%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,907,888
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,317,632
$986,141
-25%
Government Grants
$608,397
$13,979
-98%
Fundraising Events
$87,675
$122,470
+40%
Program Services
$208,798
$280,752
+34%
Membership Dues
$0
$0
-
Investments
$3,000
$0
-100%
Other
$1,186
$19,142
+1514%
Total Revenues
$2,226,688
$1,422,484
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,483
$1,271,623
+4%
Fees to Service Providers
$140,517
$191,161
+36%
Advertising & Promotion
$76,147
$89,121
+17%
Offices, Occupancy & IT
$118,737
$123,498
+4%
Interest
$3,169
$346
-89%
Depreciation
$10,215
$2,662
-74%
Other
$229,171
$229,477
+0%
Total Expenses
$1,798,439
$1,907,888
+6%
Net income
2023
2024
Change
Net income
+$428,249
-$485,404
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$977,054
$938,919
-4%
Admin
$784,756
$918,230
+17%
Fundraising
$36,629
$50,739
+39%
Total Expenses
$1,798,439
$1,907,888
+6%