Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,265,582
Program Services
52%
Contributions
23%
Other
18%
Fundraising Events
4%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,138,193
Salaries & Benefits
52%
Other
21%
Depreciation
19%
Grants
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$844,235
$741,466
-12%
Government Grants
$0
$0
-
Fundraising Events
$150,016
$133,047
-11%
Program Services
$1,500,248
$1,690,422
+13%
Membership Dues
$0
$0
-
Investments
$101,952
$127,047
+25%
Other
$430,006
$573,600
+33%
Total Revenues
$3,026,457
$3,265,582
+8%
Expenses
2023
2024
Change
Grants
$84,000
$112,295
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,852
$1,642,228
+20%
Fees to Service Providers
$46,795
$34,112
-27%
Advertising & Promotion
$8,904
$7,620
-14%
Offices, Occupancy & IT
$89,435
$90,724
+1%
Interest
$0
$0
-
Depreciation
$572,875
$598,220
+4%
Other
$584,624
$652,994
+12%
Total Expenses
$2,753,485
$3,138,193
+14%
Net income
2023
2024
Change
Net income
+$272,972
+$127,389
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,376,242
$2,855,884
+20%
Admin
$264,722
$166,826
-37%
Fundraising
$112,521
$115,483
+3%
Total Expenses
$2,753,485
$3,138,193
+14%