Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,737,634
Contributions
94%
Investments
2%
Program Services
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,874,159
Salaries & Benefits
57%
Fees to Service Providers
15%
Grants
13%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,745,150
$1,639,577
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,896
$33,124
+7%
Membership Dues
$22,424
$25,220
+12%
Investments
$16,618
$39,713
+139%
Other
$0
$0
-
Total Revenues
$1,815,088
$1,737,634
-4%
Expenses
2023
2024
Change
Grants
$287,412
$238,256
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,027
$1,076,538
+14%
Fees to Service Providers
$107,302
$285,205
+166%
Advertising & Promotion
$4,473
$3,350
-25%
Offices, Occupancy & IT
$111,908
$114,132
+2%
Interest
$0
$0
-
Depreciation
$5,192
$9,483
+83%
Other
$118,326
$147,195
+24%
Total Expenses
$1,582,640
$1,874,159
+18%
Net income
2023
2024
Change
Net income
+$232,448
-$136,525
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,671
$1,654,818
+18%
Admin
$40,091
$107,639
+168%
Fundraising
$145,878
$111,702
-23%
Total Expenses
$1,582,640
$1,874,159
+18%