Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,397,661
Contributions
84%
Program Services
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,666,829
Salaries & Benefits
50%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,032,371
$1,175,307
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,236
$167,527
+8%
Membership Dues
$0
$0
-
Investments
$524
$3,054
+483%
Other
$39,346
$51,773
+32%
Total Revenues
$1,227,477
$1,397,661
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,741
$829,307
+7%
Fees to Service Providers
$25,590
$25,151
-2%
Advertising & Promotion
$8,846
$11,402
+29%
Offices, Occupancy & IT
$74,707
$71,368
-4%
Interest
$0
$989
-
Depreciation
$77,973
$68,084
-13%
Other
$535,122
$660,528
+23%
Total Expenses
$1,498,979
$1,666,829
+11%
Net income
2023
2024
Change
Net income
-$271,502
-$269,168
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,034
$1,370,614
+11%
Admin
$266,945
$296,215
+11%
Fundraising
$0
$0
-
Total Expenses
$1,498,979
$1,666,829
+11%