Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,803,900
Investments
39%
Program Services
38%
Contributions
21%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,383,542
Salaries & Benefits
43%
Grants
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,394
$786,140
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,623,656
$1,426,534
-12%
Membership Dues
$0
$0
-
Investments
$673,914
$1,492,159
+121%
Other
$103,088
$99,067
-4%
Total Revenues
$2,762,052
$3,803,900
+38%
Expenses
2023
2024
Change
Grants
$349,796
$516,486
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,400
$1,021,437
+8%
Fees to Service Providers
$645,059
$495,590
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,558
$167,470
+21%
Interest
$0
$0
-
Depreciation
$18,416
$31,043
+69%
Other
$148,710
$151,516
+2%
Total Expenses
$2,244,939
$2,383,542
+6%
Net income
2023
2024
Change
Net income
+$517,113
+$1,420,358
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,247,979
$1,457,903
+17%
Admin
$996,960
$925,639
-7%
Fundraising
$0
$0
-
Total Expenses
$2,244,939
$2,383,542
+6%