Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,371,811
Investments
48%
Contributions
46%
Program Services
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,832,269
Other
50%
Salaries & Benefits
26%
Depreciation
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,881,072
$2,004,832
+7%
Government Grants
$25,000
$30,000
+20%
Fundraising Events
$0
$0
-
Program Services
$483,750
$218,841
-55%
Membership Dues
$0
$0
-
Investments
$1,503,260
$2,086,918
+39%
Other
$2,469,970
$31,220
-99%
Total Revenues
$6,363,052
$4,371,811
-31%
Expenses
2023
2024
Change
Grants
$302,077
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,877
$1,264,872
+4%
Fees to Service Providers
$65,521
$59,432
-9%
Advertising & Promotion
$45,774
$137,783
+201%
Offices, Occupancy & IT
$564,747
$160,718
-72%
Interest
$0
$0
-
Depreciation
$814,414
$811,318
0%
Other
$1,709,612
$2,398,146
+40%
Total Expenses
$4,715,022
$4,832,269
+2%
Net income
2023
2024
Change
Net income
+$1,648,030
-$460,458
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,031,397
$4,134,400
+3%
Admin
$588,100
$596,951
+2%
Fundraising
$95,525
$100,918
+6%
Total Expenses
$4,715,022
$4,832,269
+2%