Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,378,765
Contributions
68%
Fundraising Events
28%
Program Services
2%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,223,901
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,988
$931,775
+54%
Government Grants
$0
$0
-
Fundraising Events
$363,830
$386,869
+6%
Program Services
$12,200
$21,703
+78%
Membership Dues
$0
$0
-
Investments
$15,783
$21,200
+34%
Other
-$6,924
$17,218
-349%
Total Revenues
$989,877
$1,378,765
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,892
$894,617
+1%
Fees to Service Providers
$31,525
$25,762
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,571
$77,997
+5%
Interest
$0
$0
-
Depreciation
$55,676
$72,406
+30%
Other
$143,828
$153,119
+6%
Total Expenses
$1,187,492
$1,223,901
+3%
Net income
2023
2024
Change
Net income
-$197,615
+$154,864
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$932,087
$928,776
0%
Admin
$85,764
$95,473
+11%
Fundraising
$169,641
$199,652
+18%
Total Expenses
$1,187,492
$1,223,901
+3%