Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,488,132
Contributions
46%
Fundraising Events
34%
Program Services
9%
Government Grants
6%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,410,374
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,364
$685,142
+65%
Government Grants
$84,000
$84,000
+0%
Fundraising Events
$457,022
$502,507
+10%
Program Services
$134,725
$135,427
+1%
Membership Dues
$0
$0
-
Investments
$2,574
$14,585
+467%
Other
$58,530
$66,471
+14%
Total Revenues
$1,153,215
$1,488,132
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,666
$832,622
+9%
Fees to Service Providers
$49,907
$58,367
+17%
Advertising & Promotion
$88,554
$120,123
+36%
Offices, Occupancy & IT
$108,933
$144,502
+33%
Interest
$0
$0
-
Depreciation
$83,895
$83,946
+0%
Other
$179,303
$170,814
-5%
Total Expenses
$1,275,258
$1,410,374
+11%
Net income
2023
2024
Change
Net income
-$122,043
+$77,758
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,641
$1,125,842
+9%
Admin
$101,514
$117,493
+16%
Fundraising
$141,103
$167,039
+18%
Total Expenses
$1,275,258
$1,410,374
+11%