Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,815,096
Contributions
55%
Fundraising Events
14%
Other
12%
Program Services
8%
Membership Dues
7%
Investments
3%
Government Grants
0%
Expenses in 2024
$2,097,410
Salaries & Benefits
63%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,194,512
$992,445
-17%
Government Grants
$324,205
$0
-100%
Fundraising Events
$176,429
$262,314
+49%
Program Services
$112,918
$147,468
+31%
Membership Dues
$181,413
$132,170
-27%
Investments
$49,880
$63,074
+26%
Other
-$134,070
$217,625
-262%
Total Revenues
$1,905,287
$1,815,096
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,614
$1,316,943
+13%
Fees to Service Providers
$60,000
$119,784
+100%
Advertising & Promotion
$1,091
$6,375
+484%
Offices, Occupancy & IT
$176,976
$162,883
-8%
Interest
$12,563
$7,767
-38%
Depreciation
$5,349
$5,900
+10%
Other
$131,907
$477,758
+262%
Total Expenses
$1,555,500
$2,097,410
+35%
Net income
2023
2024
Change
Net income
+$349,787
-$282,314
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,266
$1,738,541
+45%
Admin
$196,419
$178,701
-9%
Fundraising
$156,815
$180,168
+15%
Total Expenses
$1,555,500
$2,097,410
+35%
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