Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,614,139
Contributions
96%
Other
3%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,616,504
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,475,901
$1,549,332
+5%
Government Grants
$0
$0
-
Fundraising Events
$9,637
$0
-100%
Program Services
$16,025
$16,086
+0%
Membership Dues
$0
$0
-
Investments
$20
$3,616
+17980%
Other
$14,642
$45,105
+208%
Total Revenues
$1,516,225
$1,614,139
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$897,593
$1,077,011
+20%
Fees to Service Providers
$130,926
$109,256
-17%
Advertising & Promotion
$2,802
$25,177
+799%
Offices, Occupancy & IT
$84,152
$102,063
+21%
Interest
$0
$117
-
Depreciation
$0
$0
-
Other
$233,863
$302,880
+30%
Total Expenses
$1,349,336
$1,616,504
+20%
Net income
2023
2024
Change
Net income
+$166,889
-$2,365
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$743,983
$1,138,042
+53%
Admin
$295,755
$239,090
-19%
Fundraising
$309,598
$239,372
-23%
Total Expenses
$1,349,336
$1,616,504
+20%