Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,407,932
Program Services
68%
Contributions
28%
Fundraising Events
1%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,321,563
Other
40%
Salaries & Benefits
25%
Grants
20%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$535,073
$683,392
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,000
-
Program Services
$1,412,976
$1,645,910
+16%
Membership Dues
$0
$0
-
Investments
$22,828
$27,374
+20%
Other
$31,712
$22,256
-30%
Total Revenues
$2,002,589
$2,407,932
+20%
Expenses
2023
2024
Change
Grants
$398,392
$468,436
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,628
$583,863
+15%
Fees to Service Providers
$113,852
$169,905
+49%
Advertising & Promotion
$18,530
$16,844
-9%
Offices, Occupancy & IT
$60,311
$55,248
-8%
Interest
$86
$0
-100%
Depreciation
$85,105
$91,578
+8%
Other
$848,877
$935,689
+10%
Total Expenses
$2,031,781
$2,321,563
+14%
Net income
2023
2024
Change
Net income
-$29,192
+$86,369
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,317
$1,607,236
+15%
Admin
$631,380
$708,996
+12%
Fundraising
$5,084
$5,331
+5%
Total Expenses
$2,031,781
$2,321,563
+14%