Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,070,351
Contributions
95%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,574,376
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,624,299
$2,903,222
+11%
Government Grants
$0
$0
-
Fundraising Events
$108,228
$45,932
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,137
$91,495
+36%
Other
-$42,698
$29,702
-170%
Total Revenues
$2,756,966
$3,070,351
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,853
$1,654,189
+14%
Fees to Service Providers
$234,352
$194,127
-17%
Advertising & Promotion
$17,730
$9,902
-44%
Offices, Occupancy & IT
$431,264
$416,786
-3%
Interest
$0
$0
-
Depreciation
$27,057
$35,411
+31%
Other
$268,665
$263,961
-2%
Total Expenses
$2,430,921
$2,574,376
+6%
Net income
2023
2024
Change
Net income
+$326,045
+$495,975
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,541,936
$1,678,990
+9%
Admin
$456,825
$454,447
-1%
Fundraising
$432,160
$440,939
+2%
Total Expenses
$2,430,921
$2,574,376
+6%