Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,199,562
Contributions
87%
Investments
7%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,579,118
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
7%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,338,951
$2,777,980
+19%
Government Grants
$31,694
$0
-100%
Fundraising Events
$174,150
$176,798
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$186,512
$237,162
+27%
Other
$12,515
$7,622
-39%
Total Revenues
$2,743,822
$3,199,562
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,388
$1,709,285
-6%
Fees to Service Providers
$144,217
$115,815
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$457,654
$414,177
-9%
Interest
$0
$0
-
Depreciation
$169,424
$161,391
-5%
Other
$180,049
$178,450
-1%
Total Expenses
$2,771,732
$2,579,118
-7%
Net income
2023
2024
Change
Net income
-$27,910
+$620,444
-2323%
Functional Expenses
Summary
2023
2024
Change
Program
$2,525,998
$2,379,480
-6%
Admin
$187,461
$157,146
-16%
Fundraising
$58,273
$42,492
-27%
Total Expenses
$2,771,732
$2,579,118
-7%