Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,048,494
Contributions
63%
Fundraising Events
29%
Investments
5%
Other
2%
Program Services
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,287,513
Grants
47%
Salaries & Benefits
28%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,923,317
$1,935,186
+1%
Government Grants
$0
$0
-
Fundraising Events
$685,053
$884,525
+29%
Program Services
$900
$37,425
+4058%
Membership Dues
$0
$0
-
Investments
$83,697
$145,281
+74%
Other
$97,927
$46,077
-53%
Total Revenues
$2,790,894
$3,048,494
+9%
Expenses
2023
2024
Change
Grants
$900,146
$1,067,146
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,756
$633,442
+4%
Fees to Service Providers
$65,863
$120,191
+82%
Advertising & Promotion
$1,557
$1,042
-33%
Offices, Occupancy & IT
$141,537
$163,656
+16%
Interest
$687
$537
-22%
Depreciation
$5,722
$6,094
+7%
Other
$315,915
$295,405
-6%
Total Expenses
$2,043,183
$2,287,513
+12%
Net income
2023
2024
Change
Net income
+$747,711
+$760,981
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,245
$1,626,828
+13%
Admin
$260,818
$276,693
+6%
Fundraising
$345,120
$383,992
+11%
Total Expenses
$2,043,183
$2,287,513
+12%