Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,577,299
Program Services
64%
Contributions
33%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,675,215
Salaries & Benefits
59%
Grants
15%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,232,479
$1,821,128
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,583,638
$3,583,532
0%
Membership Dues
$0
$0
-
Investments
$64,362
$93,283
+45%
Other
$72,397
$79,356
+10%
Total Revenues
$4,952,876
$5,577,299
+13%
Expenses
2023
2024
Change
Grants
$701,972
$694,754
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599,906
$2,745,969
+6%
Fees to Service Providers
$50,637
$113,301
+124%
Advertising & Promotion
$64,018
$35,237
-45%
Offices, Occupancy & IT
$564,363
$583,627
+3%
Interest
$0
$0
-
Depreciation
$57,196
$52,772
-8%
Other
$387,826
$449,555
+16%
Total Expenses
$4,425,918
$4,675,215
+6%
Net income
2023
2024
Change
Net income
+$526,958
+$902,084
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,543
$3,972,310
0%
Admin
$202,386
$382,894
+89%
Fundraising
$245,989
$320,011
+30%
Total Expenses
$4,425,918
$4,675,215
+6%