Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,427,756
Contributions
60%
Fundraising Events
17%
Program Services
10%
Investments
6%
Other
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$6,742,805
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,408,752
$5,021,997
+47%
Government Grants
$403,860
$277,690
-31%
Fundraising Events
$1,547,286
$1,464,612
-5%
Program Services
$848,988
$840,403
-1%
Membership Dues
$0
$0
-
Investments
$533,351
$526,261
-1%
Other
$1,896,025
$296,793
-84%
Total Revenues
$8,638,262
$8,427,756
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,763,030
$5,088,205
+7%
Fees to Service Providers
$500,038
$560,798
+12%
Advertising & Promotion
$110,884
$105,632
-5%
Offices, Occupancy & IT
$419,638
$361,729
-14%
Interest
$0
$0
-
Depreciation
$24,255
$52,789
+118%
Other
$394,650
$573,652
+45%
Total Expenses
$6,212,495
$6,742,805
+9%
Net income
2023
2024
Change
Net income
+$2,425,767
+$1,684,951
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,781,724
$4,531,932
-5%
Admin
$683,578
$1,208,062
+77%
Fundraising
$747,193
$1,002,811
+34%
Total Expenses
$6,212,495
$6,742,805
+9%