Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,482,637
Contributions
68%
Other
25%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,344,441
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,335,962
$1,005,431
-25%
Government Grants
$8,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,021
$111,912
+53%
Other
$212,139
$365,294
+72%
Total Revenues
$1,629,122
$1,482,637
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$864,368
$1,122,163
+30%
Fees to Service Providers
$30,093
$25,784
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,690
$145,158
+25%
Interest
$0
$0
-
Depreciation
$1,780
$1,562
-12%
Other
$70,207
$49,774
-29%
Total Expenses
$1,082,138
$1,344,441
+24%
Net income
2023
2024
Change
Net income
+$546,984
+$138,196
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$955,180
$1,176,336
+23%
Admin
$64,482
$60,028
-7%
Fundraising
$62,476
$108,077
+73%
Total Expenses
$1,082,138
$1,344,441
+24%