Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,990,121
Contributions
57%
Government Grants
15%
Other
12%
Fundraising Events
8%
Program Services
7%
Membership Dues
1%
Investments
0%
Expenses in 2024
$2,020,414
Salaries & Benefits
41%
Other
35%
Depreciation
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$655,302
$1,131,183
+73%
Government Grants
$342,934
$290,155
-15%
Fundraising Events
$230,144
$163,056
-29%
Program Services
$145,778
$145,023
-1%
Membership Dues
$17,885
$21,725
+21%
Investments
$2,311
$0
-100%
Other
$251,124
$238,979
-5%
Total Revenues
$1,645,478
$1,990,121
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,346
$824,886
+14%
Fees to Service Providers
$49,490
$32,164
-35%
Advertising & Promotion
$6,423
$6,087
-5%
Offices, Occupancy & IT
$126,974
$122,203
-4%
Interest
$14,319
$15,323
+7%
Depreciation
$289,550
$322,469
+11%
Other
$553,136
$697,282
+26%
Total Expenses
$1,766,238
$2,020,414
+14%
Net income
2023
2024
Change
Net income
-$120,760
-$30,293
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,543,528
$1,740,174
+13%
Admin
$208,183
$206,769
-1%
Fundraising
$14,527
$73,471
+406%
Total Expenses
$1,766,238
$2,020,414
+14%