Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,498,087
Contributions
60%
Other
25%
Program Services
11%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,514,522
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,107,999
$5,654,833
+82%
Government Grants
$25,904
$0
-100%
Fundraising Events
$531,291
$52,800
-90%
Program Services
$1,034,462
$1,003,422
-3%
Membership Dues
$0
$0
-
Investments
$281,079
$398,622
+42%
Other
$917,558
$2,388,410
+160%
Total Revenues
$5,898,293
$9,498,087
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,664
$3,737,707
+6%
Fees to Service Providers
$745,890
$721,811
-3%
Advertising & Promotion
$113,854
$96,685
-15%
Offices, Occupancy & IT
$286,707
$467,159
+63%
Interest
$2,190
$614
-72%
Depreciation
$380,570
$390,764
+3%
Other
$1,415,462
$2,099,782
+48%
Total Expenses
$6,479,337
$7,514,522
+16%
Net income
2023
2024
Change
Net income
-$581,044
+$1,983,565
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$4,526,680
$5,537,091
+22%
Admin
$1,059,915
$1,100,816
+4%
Fundraising
$892,742
$876,615
-2%
Total Expenses
$6,479,337
$7,514,522
+16%