Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,322,426
Contributions
93%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,402,257
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,766,556
$4,960,635
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,227
$36,862
-34%
Other
$288,547
$324,929
+13%
Total Revenues
$5,111,330
$5,322,426
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,107,794
$3,031,273
-2%
Fees to Service Providers
$97,523
$134,393
+38%
Advertising & Promotion
$65,551
$61,293
-6%
Offices, Occupancy & IT
$207,748
$253,401
+22%
Interest
$0
$0
-
Depreciation
$31,339
$45,882
+46%
Other
$1,962,986
$1,876,015
-4%
Total Expenses
$5,472,941
$5,402,257
-1%
Net income
2023
2024
Change
Net income
-$361,611
-$79,831
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$4,068,011
$3,876,142
-5%
Admin
$1,355,048
$1,493,580
+10%
Fundraising
$49,882
$32,535
-35%
Total Expenses
$5,472,941
$5,402,257
-1%