Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,979,041
Program Services
90%
Investments
5%
Fundraising Events
3%
Contributions
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,980,229
Salaries & Benefits
55%
Grants
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
6%
Other
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,173
$99,235
+9%
Government Grants
$0
$0
-
Fundraising Events
$74,788
$101,369
+36%
Program Services
$3,181,651
$3,579,454
+13%
Membership Dues
$0
$0
-
Investments
$210,947
$182,397
-14%
Other
-$40,280
$16,586
-141%
Total Revenues
$3,518,279
$3,979,041
+13%
Expenses
2023
2024
Change
Grants
$498,484
$565,200
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,023,498
$2,177,325
+8%
Fees to Service Providers
$253,507
$299,222
+18%
Advertising & Promotion
$43,813
$44,046
+1%
Offices, Occupancy & IT
$339,397
$442,119
+30%
Interest
$101,669
$99,502
-2%
Depreciation
$236,980
$248,506
+5%
Other
$95,400
$104,309
+9%
Total Expenses
$3,592,748
$3,980,229
+11%
Net income
2023
2024
Change
Net income
-$74,469
-$1,188
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,197
$2,608,389
+11%
Admin
$1,189,727
$1,306,873
+10%
Fundraising
$54,824
$64,967
+19%
Total Expenses
$3,592,748
$3,980,229
+11%