Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,259,751
Contributions
50%
Other
17%
Program Services
16%
Investments
14%
Membership Dues
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$5,773,831
Salaries & Benefits
57%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,436,689
$2,641,457
+84%
Government Grants
$106,487
$28,700
-73%
Fundraising Events
$0
$0
-
Program Services
$698,347
$818,901
+17%
Membership Dues
$186,952
$161,769
-13%
Investments
$642,770
$724,624
+13%
Other
$339,814
$884,300
+160%
Total Revenues
$3,411,059
$5,259,751
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,592,741
$3,287,056
+27%
Fees to Service Providers
$325,160
$848,958
+161%
Advertising & Promotion
$52,786
$60,803
+15%
Offices, Occupancy & IT
$447,738
$583,704
+30%
Interest
$0
$0
-
Depreciation
$299,406
$273,053
-9%
Other
$776,317
$720,257
-7%
Total Expenses
$4,494,148
$5,773,831
+28%
Net income
2023
2024
Change
Net income
-$1,083,089
-$514,080
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,663,764
$3,834,771
+44%
Admin
$1,364,928
$1,217,030
-11%
Fundraising
$465,456
$722,030
+55%
Total Expenses
$4,494,148
$5,773,831
+28%