Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$9,054,597
Program Services
38%
Contributions
27%
Fundraising Events
12%
Other
12%
Investments
8%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$8,458,372
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,048,559
$2,443,026
+19%
Government Grants
$25,000
$264,479
+958%
Fundraising Events
$782,850
$1,097,748
+40%
Program Services
$2,514,842
$3,468,205
+38%
Membership Dues
$0
$0
-
Investments
$610,561
$718,183
+18%
Other
$239,930
$1,062,956
+343%
Total Revenues
$6,221,742
$9,054,597
+46%
Expenses
2023
2024
Change
Grants
$432,732
$230,840
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,048,110
$5,487,834
+9%
Fees to Service Providers
$462,203
$1,042,727
+126%
Advertising & Promotion
$94,077
$88,359
-6%
Offices, Occupancy & IT
$453,109
$564,892
+25%
Interest
$0
$0
-
Depreciation
$352,913
$359,397
+2%
Other
$571,706
$684,323
+20%
Total Expenses
$7,414,850
$8,458,372
+14%
Net income
2023
2024
Change
Net income
-$1,193,108
+$596,225
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$5,291,135
$5,577,041
+5%
Admin
$1,228,658
$1,870,682
+52%
Fundraising
$895,057
$1,010,649
+13%
Total Expenses
$7,414,850
$8,458,372
+14%