Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,157,212
Contributions
89%
Investments
4%
Other
3%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$631,618
Salaries & Benefits
60%
Other
21%
Grants
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,685
$1,028,295
+41%
Government Grants
$0
$0
-
Fundraising Events
$25,886
$33,364
+29%
Program Services
$7,559
$9,175
+21%
Membership Dues
$0
$0
-
Investments
$26,313
$50,218
+91%
Other
$53,329
$36,160
-32%
Total Revenues
$840,772
$1,157,212
+38%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,989
$380,259
+13%
Fees to Service Providers
$23,347
$24,126
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,524
$29,067
-8%
Interest
$0
$0
-
Depreciation
$10,663
$14,443
+35%
Other
$84,993
$133,723
+57%
Total Expenses
$486,516
$631,618
+30%
Net income
2023
2024
Change
Net income
+$354,256
+$525,594
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$307,065
$434,482
+41%
Admin
$97,766
$103,185
+6%
Fundraising
$81,685
$93,951
+15%
Total Expenses
$486,516
$631,618
+30%