Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,232,829
Contributions
35%
Program Services
29%
Other
21%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,123,483
Salaries & Benefits
71%
Fees to Service Providers
12%
Depreciation
7%
Offices, Occupancy & IT
4%
Other
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,743
$435,668
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$326,346
$351,408
+8%
Membership Dues
$0
$0
-
Investments
$105,238
$185,140
+76%
Other
$217,575
$260,613
+20%
Total Revenues
$1,042,902
$1,232,829
+18%
Expenses
2023
2024
Change
Grants
$6,685
$7,200
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,385
$794,761
-7%
Fees to Service Providers
$134,138
$139,062
+4%
Advertising & Promotion
$17,449
$10,942
-37%
Offices, Occupancy & IT
$60,439
$48,713
-19%
Interest
$0
$0
-
Depreciation
$73,455
$76,704
+4%
Other
$17,466
$46,101
+164%
Total Expenses
$1,164,017
$1,123,483
-3%
Net income
2023
2024
Change
Net income
-$121,115
+$109,346
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$828,542
$803,907
-3%
Admin
$268,312
$264,056
-2%
Fundraising
$67,163
$55,520
-17%
Total Expenses
$1,164,017
$1,123,483
-3%