Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,022,142
Contributions
49%
Other
49%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,501,991
Fees to Service Providers
72%
Offices, Occupancy & IT
10%
Depreciation
10%
Other
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,060,452
$6,917,759
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,916
$252,225
+12%
Other
$6,027,497
$6,852,158
+14%
Total Revenues
$12,312,865
$14,022,142
+14%
Expenses
2023
2024
Change
Grants
$114,058
$82,353
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,601,130
$10,441,070
+9%
Advertising & Promotion
$316,396
$356,272
+13%
Offices, Occupancy & IT
$1,266,374
$1,496,467
+18%
Interest
$0
$0
-
Depreciation
$1,320,838
$1,475,343
+12%
Other
$563,852
$650,486
+15%
Total Expenses
$13,182,648
$14,501,991
+10%
Net income
2023
2024
Change
Net income
-$869,783
-$479,849
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,849,458
$11,738,636
+8%
Admin
$2,178,389
$2,610,784
+20%
Fundraising
$154,801
$152,571
-1%
Total Expenses
$13,182,648
$14,501,991
+10%