Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$657,184
Contributions
38%
Program Services
31%
Government Grants
18%
Fundraising Events
4%
Investments
4%
Other
3%
Membership Dues
1%
Expenses in 2024
$703,167
Salaries & Benefits
55%
Other
38%
Advertising & Promotion
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,211
$252,420
+28%
Government Grants
$139,771
$119,864
-14%
Fundraising Events
$62,304
$28,762
-54%
Program Services
$166,339
$200,605
+21%
Membership Dues
$9,471
$7,946
-16%
Investments
$27,105
$27,314
+1%
Other
$23,384
$20,273
-13%
Total Revenues
$625,585
$657,184
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,594
$388,861
+28%
Fees to Service Providers
$11,168
$11,650
+4%
Advertising & Promotion
$26,880
$32,265
+20%
Offices, Occupancy & IT
$3,042
$3,252
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,043
$267,139
+27%
Total Expenses
$555,727
$703,167
+27%
Net income
2023
2024
Change
Net income
+$69,858
-$45,983
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$369,147
$442,474
+20%
Admin
$147,031
$198,705
+35%
Fundraising
$39,549
$61,988
+57%
Total Expenses
$555,727
$703,167
+27%