Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$520,217
Contributions
89%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$495,693
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,285
$460,952
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,649
$11,558
+51%
Other
$140,881
$47,707
-66%
Total Revenues
$669,815
$520,217
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,295
$293,147
+8%
Fees to Service Providers
$12,255
$12,803
+4%
Advertising & Promotion
$4,422
$9,040
+104%
Offices, Occupancy & IT
$36,647
$42,554
+16%
Interest
$0
$0
-
Depreciation
$12,960
$11,999
-7%
Other
$135,280
$126,150
-7%
Total Expenses
$472,859
$495,693
+5%
Net income
2023
2024
Change
Net income
+$196,956
+$24,524
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$358,478
$378,171
+5%
Admin
$95,319
$97,936
+3%
Fundraising
$19,062
$19,586
+3%
Total Expenses
$472,859
$495,693
+5%
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