Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,352,528
Contributions
83%
Other
10%
Government Grants
4%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,392,833
Salaries & Benefits
40%
Grants
24%
Offices, Occupancy & IT
15%
Depreciation
11%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,260,984
$1,126,760
-11%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,100
$4,800
-6%
Investments
$40,957
$39,729
-3%
Other
$183,130
$131,239
-28%
Total Revenues
$1,540,171
$1,352,528
-12%
Expenses
2023
2024
Change
Grants
$0
$336,431
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,757
$559,066
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,655
$2,868
-80%
Offices, Occupancy & IT
$211,902
$202,676
-4%
Interest
$0
$0
-
Depreciation
$140,984
$150,905
+7%
Other
$502,407
$140,887
-72%
Total Expenses
$1,330,705
$1,392,833
+5%
Net income
2023
2024
Change
Net income
+$209,466
-$40,305
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,589
$1,168,129
+5%
Admin
$202,774
$209,953
+4%
Fundraising
$12,342
$14,751
+20%
Total Expenses
$1,330,705
$1,392,833
+5%
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