Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,437,803
Contributions
85%
Other
7%
Fundraising Events
4%
Investments
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,738,213
Salaries & Benefits
78%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,223,236
$3,794,186
+18%
Government Grants
$0
$0
-
Fundraising Events
$134,468
$169,817
+26%
Program Services
$46,619
$41,304
-11%
Membership Dues
$0
$0
-
Investments
$110,114
$133,159
+21%
Other
-$26,803
$299,337
-1217%
Total Revenues
$3,487,634
$4,437,803
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,012,538
$3,706,364
-8%
Fees to Service Providers
$490,833
$402,370
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,572
$318,410
+2%
Interest
$0
$0
-
Depreciation
$29,888
$34,251
+15%
Other
$283,569
$276,818
-2%
Total Expenses
$5,130,400
$4,738,213
-8%
Net income
2023
2024
Change
Net income
-$1,642,766
-$300,410
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,881,485
$3,126,818
-19%
Admin
$559,721
$1,200,266
+114%
Fundraising
$689,194
$411,129
-40%
Total Expenses
$5,130,400
$4,738,213
-8%