Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,135,291
Other
47%
Contributions
35%
Program Services
9%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,486,886
Salaries & Benefits
40%
Other
40%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$736,361
$752,562
+2%
Government Grants
$0
$0
-
Fundraising Events
$175,339
$176,589
+1%
Program Services
$225,808
$192,680
-15%
Membership Dues
$0
$0
-
Investments
$13,887
$18,347
+32%
Other
$641,975
$995,113
+55%
Total Revenues
$1,793,370
$2,135,291
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,047
$599,729
+12%
Fees to Service Providers
$10,000
$14,279
+43%
Advertising & Promotion
$7,952
$9,531
+20%
Offices, Occupancy & IT
$186,997
$172,117
-8%
Interest
$0
$0
-
Depreciation
$67,432
$98,360
+46%
Other
$548,552
$592,870
+8%
Total Expenses
$1,355,980
$1,486,886
+10%
Net income
2023
2024
Change
Net income
+$437,390
+$648,405
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,911
$1,175,606
+9%
Admin
$151,377
$171,908
+14%
Fundraising
$130,692
$139,372
+7%
Total Expenses
$1,355,980
$1,486,886
+10%
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