Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,089,895
Program Services
42%
Contributions
17%
Other
13%
Fundraising Events
12%
Membership Dues
7%
Government Grants
6%
Investments
2%
Expenses in 2024
$3,923,847
Salaries & Benefits
40%
Other
26%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,928
$520,953
-20%
Government Grants
$214,224
$195,000
-9%
Fundraising Events
$542,762
$377,721
-30%
Program Services
$1,381,235
$1,293,968
-6%
Membership Dues
$222,640
$226,415
+2%
Investments
$65,504
$75,113
+15%
Other
$339,948
$400,725
+18%
Total Revenues
$3,420,241
$3,089,895
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,040
$1,552,565
+29%
Fees to Service Providers
$198,249
$304,120
+53%
Advertising & Promotion
$37,235
$42,142
+13%
Offices, Occupancy & IT
$453,289
$392,335
-13%
Interest
$29,918
$0
-100%
Depreciation
$607,930
$612,406
+1%
Other
$1,282,119
$1,020,279
-20%
Total Expenses
$3,808,780
$3,923,847
+3%
Net income
2023
2024
Change
Net income
-$388,539
-$833,952
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,702,960
$2,730,279
+1%
Admin
$762,381
$703,832
-8%
Fundraising
$343,439
$489,736
+43%
Total Expenses
$3,808,780
$3,923,847
+3%