Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,827,549
Program Services
53%
Contributions
34%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,114,358
Salaries & Benefits
47%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,051
$620,114
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$826,327
$961,211
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$856,706
$246,224
-71%
Total Revenues
$2,449,084
$1,827,549
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,186
$999,334
+7%
Fees to Service Providers
$41,478
$46,923
+13%
Advertising & Promotion
$63,147
$82,314
+30%
Offices, Occupancy & IT
$237,224
$252,985
+7%
Interest
$0
$0
-
Depreciation
$264,620
$290,301
+10%
Other
$429,209
$442,501
+3%
Total Expenses
$1,969,864
$2,114,358
+7%
Net income
2023
2024
Change
Net income
+$479,220
-$286,809
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,535
$1,309,088
+7%
Admin
$614,059
$664,537
+8%
Fundraising
$136,270
$140,733
+3%
Total Expenses
$1,969,864
$2,114,358
+7%