Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,040,428
Contributions
72%
Fundraising Events
22%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,563,192
Grants
44%
Salaries & Benefits
36%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,397,239
$3,648,229
+7%
Government Grants
$0
$0
-
Fundraising Events
$916,787
$1,109,375
+21%
Program Services
$12,450
$115,650
+829%
Membership Dues
$0
$0
-
Investments
$103,129
$157,197
+52%
Other
$99,398
$9,977
-90%
Total Revenues
$4,529,003
$5,040,428
+11%
Expenses
2023
2024
Change
Grants
$1,814,984
$1,999,467
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,056
$1,657,580
+6%
Fees to Service Providers
$254,892
$213,297
-16%
Advertising & Promotion
$40,626
$35,645
-12%
Offices, Occupancy & IT
$157,391
$223,011
+42%
Interest
$263
$5
-98%
Depreciation
$24,248
$20,889
-14%
Other
$375,229
$413,298
+10%
Total Expenses
$4,236,689
$4,563,192
+8%
Net income
2023
2024
Change
Net income
+$292,314
+$477,236
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,186,656
$3,317,331
+4%
Admin
$584,101
$775,703
+33%
Fundraising
$465,932
$470,158
+1%
Total Expenses
$4,236,689
$4,563,192
+8%