Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,163,221
Program Services
85%
Contributions
13%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,248,573
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Other
3%
Grants
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,236
$148,722
-5%
Government Grants
$64,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$896,104
$986,963
+10%
Membership Dues
$0
$0
-
Investments
$6,490
$7,892
+22%
Other
$41,768
$19,644
-53%
Total Revenues
$1,165,558
$1,163,221
0%
Expenses
2023
2024
Change
Grants
$9,151
$18,656
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,540
$947,148
+15%
Fees to Service Providers
$55,156
$73,272
+33%
Advertising & Promotion
$48,676
$45,440
-7%
Offices, Occupancy & IT
$109,140
$111,698
+2%
Interest
$188
$1,095
+482%
Depreciation
$20,161
$17,724
-12%
Other
$32,165
$33,540
+4%
Total Expenses
$1,097,177
$1,248,573
+14%
Net income
2023
2024
Change
Net income
+$68,381
-$85,352
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$836,129
$955,313
+14%
Admin
$161,328
$204,067
+26%
Fundraising
$99,720
$89,193
-11%
Total Expenses
$1,097,177
$1,248,573
+14%