Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,106,454
Contributions
57%
Program Services
27%
Government Grants
7%
Membership Dues
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,191,703
Other
53%
Salaries & Benefits
36%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,079
$629,557
+57%
Government Grants
$85,098
$72,855
-14%
Fundraising Events
$0
$0
-
Program Services
$266,459
$295,866
+11%
Membership Dues
$60,463
$51,325
-15%
Investments
$5
$9,128
+182460%
Other
$48,123
$47,723
-1%
Total Revenues
$860,227
$1,106,454
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,311
$423,892
+15%
Fees to Service Providers
$31,325
$21,325
-32%
Advertising & Promotion
$28,032
$18,052
-36%
Offices, Occupancy & IT
$66,690
$65,713
-1%
Interest
$0
$0
-
Depreciation
$17,577
$28,363
+61%
Other
$306,143
$634,358
+107%
Total Expenses
$818,078
$1,191,703
+46%
Net income
2023
2024
Change
Net income
+$42,149
-$85,249
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$616,792
$913,635
+48%
Admin
$134,966
$190,722
+41%
Fundraising
$66,320
$87,346
+32%
Total Expenses
$818,078
$1,191,703
+46%