Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,660,071
Program Services
83%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,583,459
Salaries & Benefits
82%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$289,017
$391,557
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,642
$2,205,276
+3%
Membership Dues
$0
$0
-
Investments
$37
$38
+3%
Other
$91,950
$63,200
-31%
Total Revenues
$2,527,646
$2,660,071
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,221
$2,129,168
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,250
$2,500
+100%
Offices, Occupancy & IT
$8,782
$10,990
+25%
Interest
$0
$0
-
Depreciation
$64,285
$66,925
+4%
Other
$320,735
$373,876
+17%
Total Expenses
$2,480,273
$2,583,459
+4%
Net income
2023
2024
Change
Net income
+$47,373
+$76,612
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,006,420
$2,095,689
+4%
Admin
$401,854
$412,641
+3%
Fundraising
$71,999
$75,129
+4%
Total Expenses
$2,480,273
$2,583,459
+4%
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