Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,534,729
Contributions
73%
Fundraising Events
11%
Program Services
10%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,587,607
Salaries & Benefits
73%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,939,907
$3,318,468
+71%
Government Grants
$0
$0
-
Fundraising Events
$435,230
$515,722
+18%
Program Services
$431,700
$449,865
+4%
Membership Dues
$0
$0
-
Investments
$48,837
$246,514
+405%
Other
$1,930
$4,160
+116%
Total Revenues
$2,857,604
$4,534,729
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,993
$1,877,464
+11%
Fees to Service Providers
$429,010
$386,006
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,150
$247,384
+6%
Interest
$0
$0
-
Depreciation
$9,590
$9,590
+0%
Other
$82,120
$67,163
-18%
Total Expenses
$2,437,863
$2,587,607
+6%
Net income
2023
2024
Change
Net income
+$419,741
+$1,947,122
+364%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,681
$1,766,920
+6%
Admin
$505,290
$589,287
+17%
Fundraising
$257,892
$231,400
-10%
Total Expenses
$2,437,863
$2,587,607
+6%