Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,139,572
Contributions
63%
Program Services
18%
Investments
11%
Fundraising Events
4%
Other
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$2,162,057
Salaries & Benefits
41%
Fees to Service Providers
25%
Other
23%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,540,424
$1,349,581
-12%
Government Grants
$41,063
$39,548
-4%
Fundraising Events
$70,835
$86,175
+22%
Program Services
$368,235
$386,878
+5%
Membership Dues
$0
$0
-
Investments
$156,218
$235,262
+51%
Other
$22,933
$42,128
+84%
Total Revenues
$2,199,708
$2,139,572
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,363
$889,236
-1%
Fees to Service Providers
$492,960
$537,633
+9%
Advertising & Promotion
$113,712
$122,426
+8%
Offices, Occupancy & IT
$109,220
$110,911
+2%
Interest
$4,367
$4,412
+1%
Depreciation
$2,173
$1,422
-35%
Other
$561,879
$496,017
-12%
Total Expenses
$2,178,674
$2,162,057
-1%
Net income
2023
2024
Change
Net income
+$21,034
-$22,485
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,887
$1,754,180
-1%
Admin
$174,199
$177,317
+2%
Fundraising
$236,588
$230,560
-3%
Total Expenses
$2,178,674
$2,162,057
-1%