Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$162,752
Contributions
59%
Other
19%
Program Services
16%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,100
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,929
$96,468
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,621
$25,715
+4%
Membership Dues
$0
$0
-
Investments
$2,486
$10,092
+306%
Other
$8,876
$30,477
+243%
Total Revenues
$109,912
$162,752
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,500
$122,153
+29%
Fees to Service Providers
$1,985
$1,704
-14%
Advertising & Promotion
$798
$816
+2%
Offices, Occupancy & IT
$8,770
$8,942
+2%
Interest
$0
$0
-
Depreciation
$1,694
$1,628
-4%
Other
$9,603
$7,857
-18%
Total Expenses
$117,350
$143,100
+22%
Net income
2023
2024
Change
Net income
-$7,438
+$19,652
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$99,732
$121,586
+22%
Admin
$14,290
$17,020
+19%
Fundraising
$3,328
$4,494
+35%
Total Expenses
$117,350
$143,100
+22%