Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,928,302
Contributions
66%
Investments
24%
Other
6%
Program Services
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,929,656
Salaries & Benefits
46%
Fees to Service Providers
17%
Grants
15%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,084,323
$1,280,511
+18%
Government Grants
$0
$0
-
Fundraising Events
$28,880
$28,510
-1%
Program Services
$31,991
$31,395
-2%
Membership Dues
$0
$0
-
Investments
$582,039
$468,779
-19%
Other
$737,567
$119,107
-84%
Total Revenues
$2,464,800
$1,928,302
-22%
Expenses
2023
2024
Change
Grants
$289,029
$281,853
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,148
$892,127
+1%
Fees to Service Providers
$278,097
$321,587
+16%
Advertising & Promotion
$10,869
$16,466
+51%
Offices, Occupancy & IT
$107,160
$94,341
-12%
Interest
$14,951
$15,589
+4%
Depreciation
$26,594
$30,301
+14%
Other
$287,843
$277,392
-4%
Total Expenses
$1,898,691
$1,929,656
+2%
Net income
2023
2024
Change
Net income
+$566,109
-$1,354
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,316
$1,255,728
-7%
Admin
$389,215
$502,854
+29%
Fundraising
$164,160
$171,074
+4%
Total Expenses
$1,898,691
$1,929,656
+2%