Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,582,352
Program Services
55%
Contributions
35%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,412,631
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$612,902
$557,141
-9%
Government Grants
$55,210
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$860,534
$870,999
+1%
Membership Dues
$0
$0
-
Investments
$35,469
$52,114
+47%
Other
$93,439
$102,098
+9%
Total Revenues
$1,657,554
$1,582,352
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,666
$842,320
0%
Fees to Service Providers
$7,000
$7,515
+7%
Advertising & Promotion
$1,633
$896
-45%
Offices, Occupancy & IT
$213,734
$213,987
+0%
Interest
$20,133
$19,496
-3%
Depreciation
$97,927
$103,529
+6%
Other
$231,332
$224,888
-3%
Total Expenses
$1,416,425
$1,412,631
0%
Net income
2023
2024
Change
Net income
+$241,129
+$169,721
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$802,019
$816,144
+2%
Admin
$614,406
$596,487
-3%
Fundraising
$0
$0
-
Total Expenses
$1,416,425
$1,412,631
0%