Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$320,614
Contributions
77%
Other
20%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$315,517
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,931
$247,031
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96
$2,247
+2241%
Membership Dues
$0
$0
-
Investments
$3,255
$8,528
+162%
Other
$44,736
$62,808
+40%
Total Revenues
$291,018
$320,614
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,532
$166,302
+2%
Fees to Service Providers
$9,527
$11,490
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,792
$43,115
+3%
Interest
$0
$0
-
Depreciation
$10,073
$10,412
+3%
Other
$78,070
$84,198
+8%
Total Expenses
$301,994
$315,517
+4%
Net income
2023
2024
Change
Net income
-$10,976
+$5,097
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$204,577
$211,539
+3%
Admin
$90,504
$95,584
+6%
Fundraising
$6,913
$8,394
+21%
Total Expenses
$301,994
$315,517
+4%