Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,991,637
Contributions
61%
Program Services
16%
Fundraising Events
9%
Investments
7%
Other
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,777,756
Salaries & Benefits
60%
Other
26%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,109,877
$1,815,551
-42%
Government Grants
$5,000
$15,000
+200%
Fundraising Events
$169,611
$281,400
+66%
Program Services
$448,705
$491,995
+10%
Membership Dues
$0
$0
-
Investments
$150,756
$224,316
+49%
Other
$976,702
$163,375
-83%
Total Revenues
$4,860,651
$2,991,637
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,245
$1,674,419
+28%
Fees to Service Providers
$70,456
$79,990
+14%
Advertising & Promotion
$5,894
$34,719
+489%
Offices, Occupancy & IT
$118,623
$71,618
-40%
Interest
$31,735
$6
-100%
Depreciation
$191,977
$204,296
+6%
Other
$605,331
$712,708
+18%
Total Expenses
$2,329,261
$2,777,756
+19%
Net income
2023
2024
Change
Net income
+$2,531,390
+$213,881
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,894,996
$2,361,472
+25%
Admin
$116,981
$78,177
-33%
Fundraising
$317,284
$338,107
+7%
Total Expenses
$2,329,261
$2,777,756
+19%