Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$894,452
Program Services
67%
Contributions
19%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,019,483
Salaries & Benefits
42%
Other
37%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,537
$171,800
+15%
Government Grants
$0
$0
-
Fundraising Events
$25,650
$0
-100%
Program Services
$496,595
$599,396
+21%
Membership Dues
$0
$0
-
Investments
$4,858
$16,922
+248%
Other
$67,746
$106,334
+57%
Total Revenues
$744,386
$894,452
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,173
$427,649
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,071
$13,415
+3%
Offices, Occupancy & IT
$73,468
$80,781
+10%
Interest
$0
$0
-
Depreciation
$117,007
$117,055
+0%
Other
$348,241
$380,583
+9%
Total Expenses
$902,960
$1,019,483
+13%
Net income
2023
2024
Change
Net income
-$158,574
-$125,031
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$661,492
$757,322
+14%
Admin
$190,176
$206,438
+9%
Fundraising
$51,292
$55,723
+9%
Total Expenses
$902,960
$1,019,483
+13%