Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,021,639
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,754,594
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,232,699
$9,390,396
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,527
$403,543
+212%
Other
$233,021
$227,700
-2%
Total Revenues
$8,595,247
$10,021,639
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,713,409
$7,644,773
+14%
Fees to Service Providers
$1,097,305
$855,442
-22%
Advertising & Promotion
$40,917
$44,807
+10%
Offices, Occupancy & IT
$565,494
$439,027
-22%
Interest
$0
$0
-
Depreciation
$30,570
$37,419
+22%
Other
$482,397
$733,126
+52%
Total Expenses
$8,930,092
$9,754,594
+9%
Net income
2023
2024
Change
Net income
-$334,845
+$267,045
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$6,877,233
$7,530,208
+9%
Admin
$947,774
$1,050,011
+11%
Fundraising
$1,105,085
$1,174,375
+6%
Total Expenses
$8,930,092
$9,754,594
+9%