Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,477,337
Contributions
74%
Fundraising Events
13%
Government Grants
5%
Program Services
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,543,328
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,555
$1,096,138
+9%
Government Grants
$134,010
$80,000
-40%
Fundraising Events
$208,131
$192,215
-8%
Program Services
$0
$68,395
-
Membership Dues
$0
$0
-
Investments
$16,945
$39,637
+134%
Other
-$608
$952
-257%
Total Revenues
$1,363,033
$1,477,337
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,383
$817,749
+30%
Fees to Service Providers
$221,339
$284,228
+28%
Advertising & Promotion
$4,789
$9,137
+91%
Offices, Occupancy & IT
$91,141
$87,089
-4%
Interest
$0
$0
-
Depreciation
$2,010
$5,222
+160%
Other
$117,909
$339,903
+188%
Total Expenses
$1,065,571
$1,543,328
+45%
Net income
2023
2024
Change
Net income
+$297,462
-$65,991
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$783,635
$1,247,528
+59%
Admin
$94,613
$117,422
+24%
Fundraising
$187,323
$178,378
-5%
Total Expenses
$1,065,571
$1,543,328
+45%