Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,454,212
Contributions
47%
Program Services
44%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,273,076
Other
69%
Salaries & Benefits
22%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,119,809
$1,146,790
+2%
Government Grants
$0
$0
-
Fundraising Events
$286,118
$205,825
-28%
Program Services
$1,033,846
$1,082,687
+5%
Membership Dues
$0
$0
-
Investments
$169
$18,910
+11089%
Other
$0
$0
-
Total Revenues
$2,439,942
$2,454,212
+1%
Expenses
2023
2024
Change
Grants
$20,629
$9,514
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,891
$496,890
-4%
Fees to Service Providers
$88,063
$102,700
+17%
Advertising & Promotion
$53,196
$63,860
+20%
Offices, Occupancy & IT
$35,392
$29,364
-17%
Interest
$0
$0
-
Depreciation
$1,896
$1,418
-25%
Other
$1,468,124
$1,569,330
+7%
Total Expenses
$2,184,191
$2,273,076
+4%
Net income
2023
2024
Change
Net income
+$255,751
+$181,136
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,389
$2,006,573
+3%
Admin
$150,154
$194,306
+29%
Fundraising
$89,648
$72,197
-19%
Total Expenses
$2,184,191
$2,273,076
+4%