Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,133,572
Program Services
89%
Contributions
7%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,836,620
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
21%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$357,638
$401,244
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,500
-
Program Services
$4,986,448
$5,446,680
+9%
Membership Dues
$0
$0
-
Investments
$50,340
$122,586
+144%
Other
$140,806
$157,562
+12%
Total Revenues
$5,535,232
$6,133,572
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,538,742
$2,596,455
+2%
Fees to Service Providers
$101,296
$103,197
+2%
Advertising & Promotion
$6,154
$5,511
-10%
Offices, Occupancy & IT
$1,177,831
$1,250,375
+6%
Interest
$0
$0
-
Depreciation
$3,738
$773
-79%
Other
$1,552,029
$1,880,309
+21%
Total Expenses
$5,379,790
$5,836,620
+8%
Net income
2023
2024
Change
Net income
+$155,442
+$296,952
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$4,616,237
$4,869,885
+5%
Admin
$746,273
$935,852
+25%
Fundraising
$17,280
$30,883
+79%
Total Expenses
$5,379,790
$5,836,620
+8%