Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,705,378
Program Services
60%
Contributions
36%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,033,745
Salaries & Benefits
75%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,980,330
$4,567,039
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,440,635
$7,673,342
+3%
Membership Dues
$0
$0
-
Investments
$251,139
$376,156
+50%
Other
$135,541
$88,841
-34%
Total Revenues
$11,807,645
$12,705,378
+8%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,077,379
$8,967,759
+11%
Fees to Service Providers
$137,382
$167,863
+22%
Advertising & Promotion
$2,331
$2,850
+22%
Offices, Occupancy & IT
$1,350,200
$1,408,179
+4%
Interest
$0
$0
-
Depreciation
$196,017
$197,892
+1%
Other
$1,194,264
$1,284,202
+8%
Total Expenses
$10,957,573
$12,033,745
+10%
Net income
2023
2024
Change
Net income
+$850,072
+$671,633
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$10,050,284
$11,091,833
+10%
Admin
$826,105
$859,186
+4%
Fundraising
$81,184
$82,726
+2%
Total Expenses
$10,957,573
$12,033,745
+10%