Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,714,941
Program Services
63%
Contributions
29%
Government Grants
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,462,522
Other
40%
Salaries & Benefits
40%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,240
$494,180
+79%
Government Grants
$32,650
$59,745
+83%
Fundraising Events
$0
$0
-
Program Services
$980,615
$1,084,941
+11%
Membership Dues
$0
$0
-
Investments
$31,619
$45,374
+44%
Other
$44,020
$30,701
-30%
Total Revenues
$1,365,144
$1,714,941
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,538
$578,164
+25%
Fees to Service Providers
$45,608
$57,447
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,647
$109,057
-6%
Interest
$0
$0
-
Depreciation
$128,816
$134,689
+5%
Other
$539,186
$583,165
+8%
Total Expenses
$1,291,795
$1,462,522
+13%
Net income
2023
2024
Change
Net income
+$73,349
+$252,419
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,037
$1,146,718
+11%
Admin
$128,658
$154,031
+20%
Fundraising
$133,100
$161,773
+22%
Total Expenses
$1,291,795
$1,462,522
+13%