Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,635,705
Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,779,673
Salaries & Benefits
50%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,912,783
$6,471,566
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,979
$17,880
-38%
Membership Dues
$0
$0
-
Investments
$31,229
$65,962
+111%
Other
$82,401
$80,297
-3%
Total Revenues
$6,055,392
$6,635,705
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,491,383
$3,377,625
-3%
Fees to Service Providers
$111,647
$180,782
+62%
Advertising & Promotion
$21,553
$68,462
+218%
Offices, Occupancy & IT
$772,398
$931,443
+21%
Interest
$6,533
$0
-100%
Depreciation
$610,377
$610,418
+0%
Other
$1,558,185
$1,610,943
+3%
Total Expenses
$6,572,076
$6,779,673
+3%
Net income
2023
2024
Change
Net income
-$516,684
-$143,968
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,386,766
$5,382,175
0%
Admin
$482,538
$611,666
+27%
Fundraising
$702,772
$785,832
+12%
Total Expenses
$6,572,076
$6,779,673
+3%