Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,628,890
Program Services
88%
Contributions
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,864,798
Salaries & Benefits
38%
Other
38%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$194,575
$359,302
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,776,535
$3,194,538
+15%
Membership Dues
$0
$0
-
Investments
$28,252
$47,980
+70%
Other
$30,365
$27,070
-11%
Total Revenues
$3,029,727
$3,628,890
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,183
$1,458,642
+31%
Fees to Service Providers
$244,783
$271,667
+11%
Advertising & Promotion
$37,566
$50,451
+34%
Offices, Occupancy & IT
$200,855
$235,270
+17%
Interest
$48,277
$42,751
-11%
Depreciation
$341,304
$349,383
+2%
Other
$1,323,790
$1,456,634
+10%
Total Expenses
$3,309,758
$3,864,798
+17%
Net income
2023
2024
Change
Net income
-$280,031
-$235,908
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,813,518
$3,247,632
+15%
Admin
$350,360
$434,474
+24%
Fundraising
$145,880
$182,692
+25%
Total Expenses
$3,309,758
$3,864,798
+17%