Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,652,788
Other
62%
Contributions
28%
Investments
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,552,178
Other
75%
Salaries & Benefits
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,710
$464,424
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$181,398
$78,469
-57%
Membership Dues
$0
$0
-
Investments
$91,479
$85,336
-7%
Other
$928,362
$1,024,559
+10%
Total Revenues
$1,506,949
$1,652,788
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,449
$156,467
-75%
Fees to Service Providers
$37,923
$91,065
+140%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,745
$120,450
+9%
Interest
$0
$0
-
Depreciation
$23,436
$18,732
-20%
Other
$504,783
$1,165,464
+131%
Total Expenses
$1,301,336
$1,552,178
+19%
Net income
2023
2024
Change
Net income
+$205,613
+$100,610
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,043
$1,177,565
+12%
Admin
$151,828
$242,133
+59%
Fundraising
$98,465
$132,480
+35%
Total Expenses
$1,301,336
$1,552,178
+19%