Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,422,500
Contributions
86%
Other
12%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,469,090
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,258,929
$3,810,783
+69%
Government Grants
$214,307
$0
-100%
Fundraising Events
$13,722
$4,399
-68%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,541
$70,529
+34%
Other
$1,930,501
$536,789
-72%
Total Revenues
$4,470,000
$4,422,500
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,522,103
$2,943,500
+17%
Fees to Service Providers
$614,447
$352,015
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,500
$656,094
+17%
Interest
$0
$0
-
Depreciation
$134,930
$115,231
-15%
Other
$371,266
$402,250
+8%
Total Expenses
$4,201,246
$4,469,090
+6%
Net income
2023
2024
Change
Net income
+$268,754
-$46,590
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,777,396
$3,056,704
+10%
Admin
$524,476
$491,810
-6%
Fundraising
$899,374
$920,576
+2%
Total Expenses
$4,201,246
$4,469,090
+6%