Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$908,081
Contributions
45%
Program Services
39%
Fundraising Events
10%
Investments
5%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$526,916
Other
50%
Salaries & Benefits
31%
Depreciation
16%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,971
$409,607
+4%
Government Grants
$0
$0
-
Fundraising Events
$62,509
$88,272
+41%
Program Services
$295,496
$352,527
+19%
Membership Dues
$0
$0
-
Investments
$8,755
$44,096
+404%
Other
$6,563
$13,579
+107%
Total Revenues
$765,294
$908,081
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,873
$163,089
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,382
$16,731
-25%
Offices, Occupancy & IT
$2,032
$0
-100%
Interest
$0
$0
-
Depreciation
$84,944
$84,243
-1%
Other
$328,023
$262,853
-20%
Total Expenses
$561,254
$526,916
-6%
Net income
2023
2024
Change
Net income
+$204,040
+$381,165
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$512,256
$424,501
-17%
Admin
$43,876
$97,999
+123%
Fundraising
$5,122
$4,416
-14%
Total Expenses
$561,254
$526,916
-6%