Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,565,043
Contributions
59%
Program Services
31%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,312,572
Other
73%
Depreciation
13%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,594
$916,016
+13%
Government Grants
$0
$0
-
Fundraising Events
$167,445
$0
-100%
Program Services
$406,101
$485,906
+20%
Membership Dues
$0
$0
-
Investments
$4,692
$3,107
-34%
Other
$13,337
$160,014
+1100%
Total Revenues
$1,401,169
$1,565,043
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,285
$43,243
-2%
Fees to Service Providers
$18,142
$43,207
+138%
Advertising & Promotion
$15,913
$13,730
-14%
Offices, Occupancy & IT
$70,165
$80,226
+14%
Interest
$6,136
$10,719
+75%
Depreciation
$118,218
$167,350
+42%
Other
$845,655
$954,097
+13%
Total Expenses
$1,118,514
$1,312,572
+17%
Net income
2023
2024
Change
Net income
+$282,655
+$252,471
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$867,785
$1,009,403
+16%
Admin
$250,729
$303,169
+21%
Fundraising
$0
$0
-
Total Expenses
$1,118,514
$1,312,572
+17%