Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,434,611
Contributions
47%
Program Services
42%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,561,653
Salaries & Benefits
46%
Other
29%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$986,841
$1,134,903
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,057,450
$1,028,012
-3%
Membership Dues
$0
$0
-
Investments
$94,384
$172,729
+83%
Other
$65,331
$98,967
+51%
Total Revenues
$2,204,006
$2,434,611
+10%
Expenses
2023
2024
Change
Grants
$176,950
$152,675
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,417
$712,002
+3%
Fees to Service Providers
$54,368
$56,076
+3%
Advertising & Promotion
$13,719
$17,202
+25%
Offices, Occupancy & IT
$89,782
$98,082
+9%
Interest
$18,554
$9,070
-51%
Depreciation
$61,223
$69,435
+13%
Other
$462,162
$447,111
-3%
Total Expenses
$1,566,175
$1,561,653
0%
Net income
2023
2024
Change
Net income
+$637,831
+$872,958
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,303
$1,288,903
+1%
Admin
$133,903
$136,579
+2%
Fundraising
$153,969
$136,171
-12%
Total Expenses
$1,566,175
$1,561,653
0%