Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,084,006
Program Services
65%
Contributions
18%
Fundraising Events
10%
Other
4%
Investments
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,387,469
Salaries & Benefits
62%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,782
$384,752
-6%
Government Grants
$135,580
$14,736
-89%
Fundraising Events
$85,025
$217,418
+156%
Program Services
$1,171,415
$1,344,306
+15%
Membership Dues
$0
$0
-
Investments
$20,802
$29,667
+43%
Other
$59,444
$93,127
+57%
Total Revenues
$1,880,048
$2,084,006
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,961
$1,491,459
+26%
Fees to Service Providers
$190,930
$165,288
-13%
Advertising & Promotion
$28,276
$25,934
-8%
Offices, Occupancy & IT
$126,200
$120,762
-4%
Interest
$0
$0
-
Depreciation
$8,016
$2,849
-64%
Other
$573,317
$581,177
+1%
Total Expenses
$2,112,700
$2,387,469
+13%
Net income
2023
2024
Change
Net income
-$232,652
-$303,463
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,201
$1,639,420
+15%
Admin
$317,570
$309,503
-3%
Fundraising
$370,929
$438,546
+18%
Total Expenses
$2,112,700
$2,387,469
+13%