Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,789,473
Contributions
62%
Program Services
38%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,578,704
Other
48%
Salaries & Benefits
37%
Fees to Service Providers
5%
Interest
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,772,543
$1,741,686
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$854,972
$1,047,787
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,627,515
$2,789,473
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$948,263
$953,977
+1%
Fees to Service Providers
$21,743
$131,700
+506%
Advertising & Promotion
$9,915
$2,684
-73%
Offices, Occupancy & IT
$33,216
$72,769
+119%
Interest
$126,339
$128,843
+2%
Depreciation
$39,313
$41,967
+7%
Other
$1,202,026
$1,246,764
+4%
Total Expenses
$2,380,815
$2,578,704
+8%
Net income
2023
2024
Change
Net income
+$246,700
+$210,769
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,513
$1,918,051
+2%
Admin
$506,302
$660,653
+30%
Fundraising
$0
$0
-
Total Expenses
$2,380,815
$2,578,704
+8%