Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,142,347
Program Services
89%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,893,812
Other
55%
Salaries & Benefits
32%
Depreciation
5%
Interest
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$416,255
$289,717
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,860,856
$2,811,816
-2%
Membership Dues
$0
$0
-
Investments
$3,789
$40,814
+977%
Other
$0
$0
-
Total Revenues
$3,280,900
$3,142,347
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,839
$930,843
-1%
Fees to Service Providers
$6,830
$7,080
+4%
Advertising & Promotion
$48,207
$72,294
+50%
Offices, Occupancy & IT
$40,863
$46,315
+13%
Interest
$65,331
$89,504
+37%
Depreciation
$120,402
$145,967
+21%
Other
$1,626,487
$1,601,809
-2%
Total Expenses
$2,852,959
$2,893,812
+1%
Net income
2023
2024
Change
Net income
+$427,941
+$248,535
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,846,330
$1,775,653
-4%
Admin
$1,003,697
$1,115,187
+11%
Fundraising
$2,932
$2,972
+1%
Total Expenses
$2,852,959
$2,893,812
+1%