Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,567,713
Contributions
57%
Program Services
42%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,221,714
Salaries & Benefits
48%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
12%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,417,465
$1,469,107
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$651,524
$1,082,897
+66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,618
$15,709
+334%
Total Revenues
$2,072,607
$2,567,713
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,461
$1,072,474
+17%
Fees to Service Providers
$213,504
$432,747
+103%
Advertising & Promotion
$8,509
$0
-100%
Offices, Occupancy & IT
$390,515
$268,284
-31%
Interest
$0
$18,625
-
Depreciation
$4,793
$5,229
+9%
Other
$388,006
$424,355
+9%
Total Expenses
$1,918,788
$2,221,714
+16%
Net income
2023
2024
Change
Net income
+$153,819
+$345,999
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,740,059
$1,871,130
+8%
Admin
$153,517
$296,323
+93%
Fundraising
$25,212
$54,261
+115%
Total Expenses
$1,918,788
$2,221,714
+16%
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