Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,540,060
Program Services
44%
Contributions
37%
Fundraising Events
9%
Investments
8%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,181,301
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,739,239
$1,701,459
-2%
Government Grants
$220,000
$20,000
-91%
Fundraising Events
$449,880
$410,159
-9%
Program Services
$1,246,929
$1,998,506
+60%
Membership Dues
$0
$0
-
Investments
$295,665
$369,861
+25%
Other
-$364,218
$40,075
-111%
Total Revenues
$3,587,495
$4,540,060
+27%
Expenses
2023
2024
Change
Grants
$49,794
$80,274
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,597
$2,656,424
+13%
Fees to Service Providers
$715,875
$600,102
-16%
Advertising & Promotion
$128,928
$115,829
-10%
Offices, Occupancy & IT
$222,197
$262,252
+18%
Interest
$0
$0
-
Depreciation
$62,046
$62,842
+1%
Other
$901,170
$1,403,578
+56%
Total Expenses
$4,439,607
$5,181,301
+17%
Net income
2023
2024
Change
Net income
-$852,112
-$641,241
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$3,371,161
$3,990,178
+18%
Admin
$771,078
$748,268
-3%
Fundraising
$297,368
$442,855
+49%
Total Expenses
$4,439,607
$5,181,301
+17%