Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$7,670,863
Program Services
53%
Contributions
33%
Other
10%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,278,867
Salaries & Benefits
37%
Other
25%
Offices, Occupancy & IT
22%
Depreciation
6%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,311,203
$2,513,407
+9%
Government Grants
$313,000
$119,400
-62%
Fundraising Events
$91,000
$69,750
-23%
Program Services
$3,346,597
$4,094,604
+22%
Membership Dues
$0
$0
-
Investments
$42,839
$125,182
+192%
Other
$492,595
$748,520
+52%
Total Revenues
$6,597,234
$7,670,863
+16%
Expenses
2023
2024
Change
Grants
$245,000
$247,600
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,993
$2,671,700
+33%
Fees to Service Providers
$262,875
$327,465
+25%
Advertising & Promotion
$123,660
$174,325
+41%
Offices, Occupancy & IT
$1,231,387
$1,566,576
+27%
Interest
$0
$73,413
-
Depreciation
$236,262
$433,307
+83%
Other
$1,524,528
$1,784,481
+17%
Total Expenses
$5,630,705
$7,278,867
+29%
Net income
2023
2024
Change
Net income
+$966,529
+$391,996
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$4,768,485
$6,329,470
+33%
Admin
$362,853
$404,809
+12%
Fundraising
$499,367
$544,588
+9%
Total Expenses
$5,630,705
$7,278,867
+29%