Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,838,737
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,522,550
Salaries & Benefits
42%
Offices, Occupancy & IT
23%
Other
19%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,922
$60,551
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,455,344
$2,725,495
+11%
Membership Dues
$0
$0
-
Investments
$39,700
$52,691
+33%
Other
$0
$0
-
Total Revenues
$2,545,966
$2,838,737
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,233
$1,061,389
+9%
Fees to Service Providers
$58,024
$67,080
+16%
Advertising & Promotion
$143,851
$115,204
-20%
Offices, Occupancy & IT
$588,773
$579,573
-2%
Interest
$0
$0
-
Depreciation
$206,821
$212,298
+3%
Other
$375,728
$487,006
+30%
Total Expenses
$2,343,430
$2,522,550
+8%
Net income
2023
2024
Change
Net income
+$202,536
+$316,187
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,676
$2,287,425
+6%
Admin
$157,278
$207,031
+32%
Fundraising
$21,476
$28,094
+31%
Total Expenses
$2,343,430
$2,522,550
+8%