Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$9,524,258
Contributions
57%
Other
29%
Investments
9%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,513,964
Other
46%
Grants
27%
Salaries & Benefits
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,453,828
$5,447,061
0%
Government Grants
$0
$0
-
Fundraising Events
$486,015
$469,058
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$870,936
$887,708
+2%
Other
$2,623,315
$2,720,431
+4%
Total Revenues
$9,434,094
$9,524,258
+1%
Expenses
2023
2024
Change
Grants
$1,631,429
$2,010,947
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,857
$1,735,208
+10%
Fees to Service Providers
$130,852
$163,465
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,501
$132,500
0%
Interest
$0
$0
-
Depreciation
$47,095
$33,527
-29%
Other
$3,707,424
$3,438,317
-7%
Total Expenses
$7,223,158
$7,513,964
+4%
Net income
2023
2024
Change
Net income
+$2,210,936
+$2,010,294
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,632,465
$2,014,689
+23%
Admin
$1,597,792
$1,616,071
+1%
Fundraising
$3,992,901
$3,883,204
-3%
Total Expenses
$7,223,158
$7,513,964
+4%