Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,393,527
Program Services
92%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,913,121
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,197
$270,549
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,588,697
$4,972,468
+8%
Membership Dues
$0
$0
-
Investments
$91,425
$150,300
+64%
Other
-$4,248
$210
-105%
Total Revenues
$4,929,071
$5,393,527
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,541,252
$3,781,014
+7%
Fees to Service Providers
$245,224
$249,652
+2%
Advertising & Promotion
$25,675
$6,443
-75%
Offices, Occupancy & IT
$573,395
$572,668
0%
Interest
$0
$0
-
Depreciation
$47,139
$53,867
+14%
Other
$204,042
$249,477
+22%
Total Expenses
$4,636,727
$4,913,121
+6%
Net income
2023
2024
Change
Net income
+$292,344
+$480,406
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,048,982
$4,186,410
+3%
Admin
$465,989
$595,254
+28%
Fundraising
$121,756
$131,457
+8%
Total Expenses
$4,636,727
$4,913,121
+6%