Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$5,507,902
Program Services
58%
Contributions
24%
Other
7%
Membership Dues
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$5,965,599
Salaries & Benefits
52%
Other
21%
Depreciation
15%
Grants
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,499,836
$1,330,046
-11%
Government Grants
$0
$190,552
-
Fundraising Events
$0
$0
-
Program Services
$3,269,703
$3,195,802
-2%
Membership Dues
$271,771
$249,482
-8%
Investments
$87,567
$134,096
+53%
Other
$580,415
$407,924
-30%
Total Revenues
$5,709,292
$5,507,902
-4%
Expenses
2023
2024
Change
Grants
$229,016
$270,846
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,117
$3,077,700
+1%
Fees to Service Providers
$208,836
$249,329
+19%
Advertising & Promotion
$27,109
$32,531
+20%
Offices, Occupancy & IT
$147,007
$169,397
+15%
Interest
$4,125
$4,057
-2%
Depreciation
$889,614
$911,192
+2%
Other
$1,303,058
$1,250,547
-4%
Total Expenses
$5,846,882
$5,965,599
+2%
Net income
2023
2024
Change
Net income
-$137,590
-$457,697
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$4,794,068
$4,861,795
+1%
Admin
$563,021
$663,516
+18%
Fundraising
$489,793
$440,288
-10%
Total Expenses
$5,846,882
$5,965,599
+2%