Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,418,343
Contributions
59%
Program Services
37%
Fundraising Events
2%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,598,760
Salaries & Benefits
50%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,157
$1,423,024
+12655%
Government Grants
$1,192,003
$46,445
-96%
Fundraising Events
$0
$53,393
-
Program Services
$2,170,013
$887,851
-59%
Membership Dues
$0
$0
-
Investments
$18
$17
-6%
Other
$2,189
$7,613
+248%
Total Revenues
$3,375,380
$2,418,343
-28%
Expenses
2023
2024
Change
Grants
$2,400
$3,970
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,192,436
$1,310,209
+10%
Fees to Service Providers
$1,442,959
$860,257
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,665
$250,198
-19%
Interest
$0
$0
-
Depreciation
$5,018
$6,164
+23%
Other
$177,669
$167,962
-5%
Total Expenses
$3,131,147
$2,598,760
-17%
Net income
2023
2024
Change
Net income
+$244,233
-$180,417
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$2,384,501
$1,729,539
-27%
Admin
$746,646
$823,411
+10%
Fundraising
$0
$45,810
-
Total Expenses
$3,131,147
$2,598,760
-17%