Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,736,247
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,741,517
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100,660
$3,353,848
+8%
Government Grants
$600,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,570
$382,399
+37%
Other
$0
$0
-
Total Revenues
$3,980,230
$3,736,247
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,093
$1,268,786
+30%
Fees to Service Providers
$111,551
$160,835
+44%
Advertising & Promotion
$13,797
$39,245
+184%
Offices, Occupancy & IT
$226,839
$274,898
+21%
Interest
$0
$0
-
Depreciation
$14,665
$20,657
+41%
Other
$1,548,870
$977,096
-37%
Total Expenses
$2,890,815
$2,741,517
-5%
Net income
2023
2024
Change
Net income
+$1,089,415
+$994,730
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,383,616
$2,019,016
-15%
Admin
$324,883
$466,090
+43%
Fundraising
$182,316
$256,411
+41%
Total Expenses
$2,890,815
$2,741,517
-5%