Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,582,973
Contributions
73%
Other
20%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,520,602
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,109,281
$1,152,923
+4%
Government Grants
$41,063
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,673
$111,909
+718%
Membership Dues
$0
$0
-
Investments
$5,678
$7,739
+36%
Other
$210,802
$310,402
+47%
Total Revenues
$1,380,497
$1,582,973
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,004
$1,029,411
-9%
Fees to Service Providers
$150,544
$167,685
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,017
$106,199
-18%
Interest
$0
$3,607
-
Depreciation
$22,577
$18,896
-16%
Other
$233,608
$194,804
-17%
Total Expenses
$1,665,750
$1,520,602
-9%
Net income
2023
2024
Change
Net income
-$285,253
+$62,371
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,506
$1,134,666
-9%
Admin
$283,269
$253,129
-11%
Fundraising
$140,975
$132,807
-6%
Total Expenses
$1,665,750
$1,520,602
-9%