Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,382,039
Program Services
68%
Contributions
25%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,469,392
Other
36%
Salaries & Benefits
34%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,523
$587,738
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,462,825
$1,623,485
+11%
Membership Dues
$0
$0
-
Investments
$6,805
$27,303
+301%
Other
$63,573
$143,513
+126%
Total Revenues
$1,964,726
$2,382,039
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$874,128
$842,827
-4%
Fees to Service Providers
$249,497
$259,373
+4%
Advertising & Promotion
$18,813
$28,909
+54%
Offices, Occupancy & IT
$112,762
$196,869
+75%
Interest
$57,136
$55,031
-4%
Depreciation
$205,223
$200,043
-3%
Other
$805,140
$886,340
+10%
Total Expenses
$2,322,699
$2,469,392
+6%
Net income
2023
2024
Change
Net income
-$357,973
-$87,353
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,677
$2,147,267
+5%
Admin
$207,515
$243,164
+17%
Fundraising
$73,507
$78,961
+7%
Total Expenses
$2,322,699
$2,469,392
+6%