Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$4,210,667
Program Services
41%
Other
21%
Fundraising Events
17%
Contributions
15%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,556,619
Salaries & Benefits
40%
Offices, Occupancy & IT
26%
Other
24%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,394
$631,459
+84%
Government Grants
$10,000
$99,720
+897%
Fundraising Events
$954,971
$734,388
-23%
Program Services
$1,673,482
$1,742,916
+4%
Membership Dues
$0
$0
-
Investments
$37,527
$97,965
+161%
Other
$735,144
$904,219
+23%
Total Revenues
$3,754,518
$4,210,667
+12%
Expenses
2023
2024
Change
Grants
$25,000
$33,956
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,475,313
$1,436,492
-3%
Fees to Service Providers
$187,110
$250,045
+34%
Advertising & Promotion
$21,620
$29,254
+35%
Offices, Occupancy & IT
$883,379
$923,126
+4%
Interest
$0
$0
-
Depreciation
$17,307
$17,278
0%
Other
$817,202
$866,468
+6%
Total Expenses
$3,426,931
$3,556,619
+4%
Net income
2023
2024
Change
Net income
+$327,587
+$654,048
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,636,234
$2,715,719
+3%
Admin
$502,739
$535,270
+6%
Fundraising
$287,958
$305,630
+6%
Total Expenses
$3,426,931
$3,556,619
+4%