Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$3,202,822
Program Services
75%
Contributions
18%
Investments
3%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,534,110
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,870
$582,469
+16%
Government Grants
$0
$0
-
Fundraising Events
$42,893
$45,326
+6%
Program Services
$2,245,738
$2,410,598
+7%
Membership Dues
$0
$0
-
Investments
$140,932
$88,578
-37%
Other
$148,650
$75,851
-49%
Total Revenues
$3,079,083
$3,202,822
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,122,905
$2,173,848
+2%
Fees to Service Providers
$116,560
$96,720
-17%
Advertising & Promotion
$2,947
$4,007
+36%
Offices, Occupancy & IT
$319,119
$341,935
+7%
Interest
$0
$0
-
Depreciation
$203,000
$220,913
+9%
Other
$611,125
$696,687
+14%
Total Expenses
$3,375,656
$3,534,110
+5%
Net income
2023
2024
Change
Net income
-$296,573
-$331,288
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,746,381
$2,869,649
+4%
Admin
$456,039
$483,630
+6%
Fundraising
$173,236
$180,831
+4%
Total Expenses
$3,375,656
$3,534,110
+5%