Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,359,430
Program Services
84%
Contributions
13%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,544,004
Salaries & Benefits
35%
Other
30%
Offices, Occupancy & IT
26%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663,090
$689,214
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,605,491
$4,521,408
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$137,004
$148,808
+9%
Total Revenues
$4,405,585
$5,359,430
+22%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,662
$1,601,684
-2%
Fees to Service Providers
$328,909
$382,992
+16%
Advertising & Promotion
$24,006
$9,171
-62%
Offices, Occupancy & IT
$1,454,715
$1,180,406
-19%
Interest
$0
$0
-
Depreciation
$3,000
$0
-100%
Other
$1,080,347
$1,360,751
+26%
Total Expenses
$4,523,639
$4,544,004
+0%
Net income
2023
2024
Change
Net income
-$118,054
+$815,426
-791%
Functional Expenses
Summary
2023
2024
Change
Program
$3,491,126
$3,347,246
-4%
Admin
$841,144
$1,064,473
+27%
Fundraising
$191,369
$132,285
-31%
Total Expenses
$4,523,639
$4,544,004
+0%