Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$697,463
Contributions
75%
Program Services
12%
Other
11%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$750,876
Other
42%
Salaries & Benefits
29%
Advertising & Promotion
17%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,945
$520,385
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,393
$84,156
+1%
Membership Dues
$10,642
$7,783
-27%
Investments
$2,452
$7,955
+224%
Other
$39,912
$77,184
+93%
Total Revenues
$552,344
$697,463
+26%
Expenses
2023
2024
Change
Grants
$3,000
$500
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,891
$218,921
+11%
Fees to Service Providers
$2,496
$9,180
+268%
Advertising & Promotion
$15,513
$127,353
+721%
Offices, Occupancy & IT
$19,610
$31,229
+59%
Interest
$0
$0
-
Depreciation
$53,300
$49,592
-7%
Other
$271,568
$314,101
+16%
Total Expenses
$563,378
$750,876
+33%
Net income
2023
2024
Change
Net income
-$11,034
-$53,413
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$475,929
$598,180
+26%
Admin
$60,058
$77,279
+29%
Fundraising
$27,391
$75,417
+175%
Total Expenses
$563,378
$750,876
+33%