Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$519,975
Contributions
73%
Program Services
24%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,148
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,377
$381,622
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,043
$127,295
-18%
Membership Dues
$0
$0
-
Investments
$1,625
$3,367
+107%
Other
$5,080
$7,691
+51%
Total Revenues
$417,125
$519,975
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,115
$234,849
+2%
Fees to Service Providers
$30,566
$48,240
+58%
Advertising & Promotion
$16,875
$9,249
-45%
Offices, Occupancy & IT
$57,385
$70,817
+23%
Interest
$0
$0
-
Depreciation
$18,379
$18,733
+2%
Other
$27,965
$51,260
+83%
Total Expenses
$381,285
$433,148
+14%
Net income
2023
2024
Change
Net income
+$35,840
+$86,827
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$253,814
$280,836
+11%
Admin
$127,471
$152,312
+19%
Fundraising
$0
$0
-
Total Expenses
$381,285
$433,148
+14%