Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,785,336
Contributions
37%
Program Services
24%
Investments
17%
Other
15%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,301,539
Salaries & Benefits
44%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,786
$659,948
+24%
Government Grants
$230,210
$130,200
-43%
Fundraising Events
$0
$0
-
Program Services
$216,647
$424,854
+96%
Membership Dues
$63,710
$0
-100%
Investments
$200,180
$301,311
+51%
Other
$353,035
$269,023
-24%
Total Revenues
$1,595,568
$1,785,336
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,455
$1,021,298
+39%
Fees to Service Providers
$216
$30,284
+13920%
Advertising & Promotion
$93,171
$93,339
+0%
Offices, Occupancy & IT
$392,643
$314,701
-20%
Interest
$0
$0
-
Depreciation
$270,041
$369,975
+37%
Other
$197,844
$471,942
+139%
Total Expenses
$1,689,370
$2,301,539
+36%
Net income
2023
2024
Change
Net income
-$93,802
-$516,203
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$748,414
$963,743
+29%
Admin
$790,755
$1,134,006
+43%
Fundraising
$150,201
$203,790
+36%
Total Expenses
$1,689,370
$2,301,539
+36%