Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$641,743
Program Services
85%
Contributions
6%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,654
Salaries & Benefits
47%
Other
32%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,744
$37,933
+67%
Government Grants
$0
$0
-
Fundraising Events
$36,109
$0
-100%
Program Services
$506,740
$546,409
+8%
Membership Dues
$0
$0
-
Investments
$13,974
$20,153
+44%
Other
$39,264
$37,248
-5%
Total Revenues
$618,831
$641,743
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,706
$306,077
+2%
Fees to Service Providers
$21,871
$29,656
+36%
Advertising & Promotion
$1,001
$12,056
+1104%
Offices, Occupancy & IT
$34,440
$38,037
+10%
Interest
$20,648
$23,404
+13%
Depreciation
$39,664
$38,277
-3%
Other
$118,916
$206,147
+73%
Total Expenses
$536,246
$653,654
+22%
Net income
2023
2024
Change
Net income
+$82,585
-$11,911
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$456,757
$572,813
+25%
Admin
$59,987
$61,297
+2%
Fundraising
$19,502
$19,544
+0%
Total Expenses
$536,246
$653,654
+22%