Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,946,434
Contributions
56%
Program Services
35%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,694,380
Other
65%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,885,768
$3,343,070
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,549,362
$2,100,903
+36%
Membership Dues
$0
$0
-
Investments
$114,703
$229,205
+100%
Other
$0
$273,256
-
Total Revenues
$4,549,833
$5,946,434
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,763
$1,088,862
-29%
Fees to Service Providers
$22,500
$0
-100%
Advertising & Promotion
$216,862
$260,456
+20%
Offices, Occupancy & IT
$225,364
$272,761
+21%
Interest
$0
$0
-
Depreciation
$25,460
$35,060
+38%
Other
$2,050,404
$3,037,241
+48%
Total Expenses
$4,064,353
$4,694,380
+16%
Net income
2023
2024
Change
Net income
+$485,480
+$1,252,054
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$3,039,836
$3,290,098
+8%
Admin
$329,732
$359,476
+9%
Fundraising
$694,786
$1,044,806
+50%
Total Expenses
$4,064,353
$4,694,380
+16%