Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,705,224
Program Services
75%
Contributions
13%
Investments
7%
Other
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,459,492
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,756
$344,530
+45%
Government Grants
$10,900
$51,600
+373%
Fundraising Events
$0
$0
-
Program Services
$2,122,973
$2,039,606
-4%
Membership Dues
$0
$0
-
Investments
$118,172
$201,407
+70%
Other
$819,250
$68,081
-92%
Total Revenues
$3,309,051
$2,705,224
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,548,072
$1,482,496
-4%
Fees to Service Providers
$87,403
$115,595
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,315
$257,257
-5%
Interest
$762
$445
-42%
Depreciation
$100,516
$106,109
+6%
Other
$511,964
$497,590
-3%
Total Expenses
$2,520,032
$2,459,492
-2%
Net income
2023
2024
Change
Net income
+$789,019
+$245,732
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,969,097
$1,880,065
-5%
Admin
$449,446
$474,927
+6%
Fundraising
$101,489
$104,500
+3%
Total Expenses
$2,520,032
$2,459,492
-2%