Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,319,702
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,164,344
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,205,355
$1,308,166
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$62
-6%
Other
$0
$11,474
-
Total Revenues
$1,205,421
$1,319,702
+9%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,120
$536,781
+30%
Fees to Service Providers
$192,073
$155,474
-19%
Advertising & Promotion
$19,172
$15,249
-20%
Offices, Occupancy & IT
$231,767
$178,396
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$264,729
$278,444
+5%
Total Expenses
$1,122,861
$1,164,344
+4%
Net income
2023
2024
Change
Net income
+$82,560
+$155,358
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$729,905
$815,290
+12%
Admin
$252,884
$198,429
-22%
Fundraising
$140,072
$150,625
+8%
Total Expenses
$1,122,861
$1,164,344
+4%