Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$776,463
Program Services
49%
Contributions
39%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$720,489
Salaries & Benefits
45%
Other
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,186
$303,900
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,776
$377,045
-4%
Membership Dues
$0
$0
-
Investments
$2,570
$14,825
+477%
Other
$32,001
$80,693
+152%
Total Revenues
$754,533
$776,463
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,690
$324,496
+7%
Fees to Service Providers
$32,303
$35,361
+9%
Advertising & Promotion
$5,977
$7,280
+22%
Offices, Occupancy & IT
$28,130
$26,905
-4%
Interest
$0
$0
-
Depreciation
$22,736
$16,746
-26%
Other
$305,666
$309,701
+1%
Total Expenses
$699,502
$720,489
+3%
Net income
2023
2024
Change
Net income
+$55,031
+$55,974
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$536,772
$548,105
+2%
Admin
$129,830
$136,418
+5%
Fundraising
$32,900
$35,966
+9%
Total Expenses
$699,502
$720,489
+3%