Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,025,646
Contributions
86%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$920,425
Salaries & Benefits
56%
Other
29%
Offices, Occupancy & IT
15%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,256
$885,707
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$233,862
$139,939
-40%
Total Revenues
$1,182,118
$1,025,646
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,737
$512,538
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,205
$135,475
+8%
Interest
$0
$0
-
Depreciation
$11,000
$9,497
-14%
Other
$342,832
$262,915
-23%
Total Expenses
$916,774
$920,425
+0%
Net income
2023
2024
Change
Net income
+$265,344
+$105,221
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$725,998
$732,300
+1%
Admin
$99,099
$96,082
-3%
Fundraising
$91,677
$92,043
+0%
Total Expenses
$916,774
$920,425
+0%