Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,877,666
Program Services
85%
Other
7%
Contributions
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,746,064
Salaries & Benefits
48%
Other
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,474
$87,481
-8%
Government Grants
$0
$6,500
-
Fundraising Events
$0
$0
-
Program Services
$1,413,990
$1,601,122
+13%
Membership Dues
$0
$0
-
Investments
$7,442
$57,299
+670%
Other
$89,696
$125,264
+40%
Total Revenues
$1,606,602
$1,877,666
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$707,023
$829,795
+17%
Fees to Service Providers
$111,132
$44,073
-60%
Advertising & Promotion
$21,651
$26,979
+25%
Offices, Occupancy & IT
$184,018
$196,206
+7%
Interest
$42,384
$28,770
-32%
Depreciation
$5,108
$5,424
+6%
Other
$597,574
$614,817
+3%
Total Expenses
$1,668,890
$1,746,064
+5%
Net income
2023
2024
Change
Net income
-$62,288
+$131,602
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$1,364,998
$1,129,493
-17%
Admin
$294,927
$595,776
+102%
Fundraising
$8,965
$20,795
+132%
Total Expenses
$1,668,890
$1,746,064
+5%