Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,594,662
Contributions
79%
Other
11%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,494,597
Other
70%
Salaries & Benefits
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,109,434
$1,252,530
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,459
$144,285
+33%
Membership Dues
$0
$0
-
Investments
$13,106
$29,383
+124%
Other
$185,277
$168,464
-9%
Total Revenues
$1,416,276
$1,594,662
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,312
$304,000
+7%
Fees to Service Providers
$25,400
$21,678
-15%
Advertising & Promotion
$20,561
$10,445
-49%
Offices, Occupancy & IT
$113,746
$102,516
-10%
Interest
$0
$0
-
Depreciation
$8,976
$9,894
+10%
Other
$687,134
$1,046,064
+52%
Total Expenses
$1,140,129
$1,494,597
+31%
Net income
2023
2024
Change
Net income
+$276,147
+$100,065
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,444
$1,388,366
+37%
Admin
$97,770
$83,750
-14%
Fundraising
$31,915
$22,481
-30%
Total Expenses
$1,140,129
$1,494,597
+31%