Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,057,105
Program Services
86%
Contributions
9%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,756
Salaries & Benefits
56%
Fees to Service Providers
17%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,732
$93,767
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$934,280
$913,221
-2%
Membership Dues
$0
$0
-
Investments
$21,706
$41,429
+91%
Other
$591
$8,688
+1370%
Total Revenues
$1,016,309
$1,057,105
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,278
$587,707
+3%
Fees to Service Providers
$185,783
$179,637
-3%
Advertising & Promotion
$13,231
$20,809
+57%
Offices, Occupancy & IT
$108,355
$113,876
+5%
Interest
$13,750
$13,750
+0%
Depreciation
$1,283
$2,633
+105%
Other
$72,508
$127,344
+76%
Total Expenses
$963,188
$1,045,756
+9%
Net income
2023
2024
Change
Net income
+$53,121
+$11,349
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$770,783
$763,228
-1%
Admin
$185,578
$268,066
+44%
Fundraising
$6,827
$14,462
+112%
Total Expenses
$963,188
$1,045,756
+9%