Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,087,289
Program Services
44%
Contributions
43%
Investments
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,856,101
Salaries & Benefits
48%
Other
47%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,983,459
$1,763,192
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,371,195
$1,797,311
-24%
Membership Dues
$0
$0
-
Investments
$436,041
$526,124
+21%
Other
-$1,062
$662
-162%
Total Revenues
$5,789,633
$4,087,289
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,658
$1,373,804
+4%
Fees to Service Providers
$22,334
$21,107
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,396
$74,091
+4%
Interest
$0
$0
-
Depreciation
$52,852
$49,162
-7%
Other
$1,177,757
$1,337,937
+14%
Total Expenses
$2,647,997
$2,856,101
+8%
Net income
2023
2024
Change
Net income
+$3,141,636
+$1,231,188
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,818
$2,458,825
+8%
Admin
$324,623
$353,221
+9%
Fundraising
$45,556
$44,055
-3%
Total Expenses
$2,647,997
$2,856,101
+8%