Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$736,940
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$697,935
Other
50%
Salaries & Benefits
28%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$566,209
$698,727
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,771
$2,063
+16%
Other
-$28,403
$36,150
-227%
Total Revenues
$539,577
$736,940
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,306
$192,256
+42%
Fees to Service Providers
$9,105
$10,990
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,681
$60,221
+69%
Interest
$4,859
$18,856
+288%
Depreciation
$59,899
$67,885
+13%
Other
$402,521
$347,727
-14%
Total Expenses
$647,371
$697,935
+8%
Net income
2023
2024
Change
Net income
-$107,794
+$39,005
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$502,960
$494,689
-2%
Admin
$144,411
$203,246
+41%
Fundraising
$0
$0
-
Total Expenses
$647,371
$697,935
+8%