Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,593,786
Contributions
75%
Program Services
22%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,901,159
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,152,196
$2,697,543
+134%
Government Grants
$301,422
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$949,147
$791,749
-17%
Membership Dues
$0
$0
-
Investments
$4,775
$53,148
+1013%
Other
$15,257
$51,346
+237%
Total Revenues
$2,422,797
$3,593,786
+48%
Expenses
2023
2024
Change
Grants
$2,899
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,590
$1,806,300
+28%
Fees to Service Providers
$12,196
$13,699
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,144
$191,389
-8%
Interest
$0
$0
-
Depreciation
$111,776
$113,725
+2%
Other
$812,131
$776,046
-4%
Total Expenses
$2,558,736
$2,901,159
+13%
Net income
2023
2024
Change
Net income
-$135,939
+$692,627
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$2,035,680
$2,221,901
+9%
Admin
$218,873
$270,229
+23%
Fundraising
$304,183
$409,029
+34%
Total Expenses
$2,558,736
$2,901,159
+13%