Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,791,573
Contributions
91%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,239,460
Salaries & Benefits
50%
Other
26%
Grants
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,020,146
$3,462,760
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,551
$306,506
+67%
Other
$5,231
$22,307
+326%
Total Revenues
$3,208,928
$3,791,573
+18%
Expenses
2023
2024
Change
Grants
$403,543
$428,396
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,260,356
$1,615,732
+28%
Fees to Service Providers
$34,938
$85,367
+144%
Advertising & Promotion
$27,641
$30,625
+11%
Offices, Occupancy & IT
$163,858
$250,985
+53%
Interest
$0
$0
-
Depreciation
$2,620
$1,400
-47%
Other
$742,909
$826,955
+11%
Total Expenses
$2,635,865
$3,239,460
+23%
Net income
2023
2024
Change
Net income
+$573,063
+$552,113
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,339
$2,250,091
+17%
Admin
$444,067
$689,898
+55%
Fundraising
$268,459
$299,471
+12%
Total Expenses
$2,635,865
$3,239,460
+23%