Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,306,856
Contributions
67%
Program Services
19%
Membership Dues
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,201,051
Other
60%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,123,779
$2,877,967
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$619,879
$808,360
+30%
Membership Dues
$576,242
$575,332
0%
Investments
$0
$1,690
-
Other
$29,032
$43,507
+50%
Total Revenues
$3,348,932
$4,306,856
+29%
Expenses
2023
2024
Change
Grants
$137,761
$213,010
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,756
$606,291
+59%
Fees to Service Providers
$381,667
$552,747
+45%
Advertising & Promotion
$174,180
$270,372
+55%
Offices, Occupancy & IT
$276,248
$431,476
+56%
Interest
$0
$0
-
Depreciation
$17,338
$27,139
+57%
Other
$1,946,782
$3,100,016
+59%
Total Expenses
$3,315,732
$5,201,051
+57%
Net income
2023
2024
Change
Net income
+$33,200
-$894,195
-2793%
Functional Expenses
Summary
2023
2024
Change
Program
$1,964,008
$3,011,890
+53%
Admin
$1,351,724
$2,139,157
+58%
Fundraising
$0
$50,004
-
Total Expenses
$3,315,732
$5,201,051
+57%