Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,783,167
Program Services
55%
Contributions
39%
Other
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,642,290
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,569,815
$2,626,378
+67%
Government Grants
$37,754
$105,082
+178%
Fundraising Events
$0
$0
-
Program Services
$3,641,926
$3,735,386
+3%
Membership Dues
$0
$0
-
Investments
$96,407
$0
-100%
Other
$267,251
$316,321
+18%
Total Revenues
$5,613,153
$6,783,167
+21%
Expenses
2023
2024
Change
Grants
$0
$1,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,940,343
$3,209,972
+9%
Fees to Service Providers
$79,472
$73,776
-7%
Advertising & Promotion
$61,692
$54,843
-11%
Offices, Occupancy & IT
$453,173
$496,275
+10%
Interest
$3,145
$5,419
+72%
Depreciation
$104,911
$109,632
+5%
Other
$1,533,969
$1,691,323
+10%
Total Expenses
$5,176,705
$5,642,290
+9%
Net income
2023
2024
Change
Net income
+$436,448
+$1,140,877
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$3,928,702
$4,287,875
+9%
Admin
$1,233,660
$1,332,539
+8%
Fundraising
$14,343
$21,876
+53%
Total Expenses
$5,176,705
$5,642,290
+9%