Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,236,587
Other
76%
Contributions
15%
Program Services
4%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,405,637
Salaries & Benefits
66%
Other
19%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$848,809
$633,420
-25%
Government Grants
$212,418
$0
-100%
Fundraising Events
$71,500
$68,500
-4%
Program Services
$114,213
$155,917
+37%
Membership Dues
$0
$0
-
Investments
$164,081
$154,254
-6%
Other
$2,626,477
$3,224,496
+23%
Total Revenues
$4,037,498
$4,236,587
+5%
Expenses
2023
2024
Change
Grants
$146,375
$183,357
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,085
$2,898,425
+5%
Fees to Service Providers
$167,968
$198,605
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,628
$122,439
+13%
Interest
$77,324
$51,672
-33%
Depreciation
$95,622
$96,818
+1%
Other
$821,065
$854,321
+4%
Total Expenses
$4,168,067
$4,405,637
+6%
Net income
2023
2024
Change
Net income
-$130,569
-$169,050
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,167,000
$3,395,046
+7%
Admin
$762,832
$766,789
+1%
Fundraising
$238,235
$243,802
+2%
Total Expenses
$4,168,067
$4,405,637
+6%