Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,027,044
Contributions
56%
Program Services
36%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,119,287
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$771,339
$572,588
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,296
$371,648
+18%
Membership Dues
$0
$0
-
Investments
$4,507
$17,295
+284%
Other
$143,767
$65,513
-54%
Total Revenues
$1,235,909
$1,027,044
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,069
$753,735
+18%
Fees to Service Providers
$43,605
$35,461
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,495
$105,810
+123%
Interest
$0
$0
-
Depreciation
$9,050
$11,095
+23%
Other
$253,524
$213,186
-16%
Total Expenses
$991,743
$1,119,287
+13%
Net income
2023
2024
Change
Net income
+$244,166
-$92,243
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$781,201
$922,073
+18%
Admin
$155,125
$99,671
-36%
Fundraising
$55,417
$97,543
+76%
Total Expenses
$991,743
$1,119,287
+13%