Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$573,086
Contributions
87%
Other
6%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,277
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,503
$499,901
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,327
$28,831
+88%
Membership Dues
$0
$0
-
Investments
$10,621
$10,426
-2%
Other
$38,493
$33,928
-12%
Total Revenues
$506,944
$573,086
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,188
$335,237
+5%
Fees to Service Providers
$7,229
$8,455
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,276
$29,670
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,781
$194,915
+15%
Total Expenses
$522,474
$568,277
+9%
Net income
2023
2024
Change
Net income
-$15,530
+$4,809
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$457,291
$491,310
+7%
Admin
$44,899
$53,701
+20%
Fundraising
$20,284
$23,266
+15%
Total Expenses
$522,474
$568,277
+9%