Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,851,660
Other
57%
Contributions
14%
Program Services
11%
Investments
8%
Fundraising Events
7%
Membership Dues
4%
Government Grants
<1%
Expenses in 2024
$1,679,088
Salaries & Benefits
43%
Other
31%
Depreciation
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,327
$253,369
+25%
Government Grants
$15,566
$3,057
-80%
Fundraising Events
$127,310
$124,999
-2%
Program Services
$164,882
$201,104
+22%
Membership Dues
$37,219
$70,996
+91%
Investments
$131,530
$150,556
+14%
Other
$719,464
$1,047,579
+46%
Total Revenues
$1,398,298
$1,851,660
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,150
$721,287
+21%
Fees to Service Providers
$81,040
$73,069
-10%
Advertising & Promotion
$6,512
$737
-89%
Offices, Occupancy & IT
$98,228
$90,973
-7%
Interest
$0
$0
-
Depreciation
$273,867
$276,840
+1%
Other
$442,309
$516,182
+17%
Total Expenses
$1,500,106
$1,679,088
+12%
Net income
2023
2024
Change
Net income
-$101,808
+$172,572
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$670,616
$865,957
+29%
Admin
$736,901
$730,154
-1%
Fundraising
$92,589
$82,977
-10%
Total Expenses
$1,500,106
$1,679,088
+12%