Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,613,386
Contributions
83%
Fundraising Events
10%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,143,953
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,194,367
$2,159,493
+81%
Government Grants
$0
$0
-
Fundraising Events
$249,705
$266,533
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,759
$113,283
+115%
Other
$120,711
$74,077
-39%
Total Revenues
$1,617,542
$2,613,386
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,405
$719,700
+2%
Fees to Service Providers
$108,719
$112,218
+3%
Advertising & Promotion
$14,296
$23,732
+66%
Offices, Occupancy & IT
$46,645
$35,764
-23%
Interest
$0
$0
-
Depreciation
$59,416
$53,639
-10%
Other
$247,164
$198,900
-20%
Total Expenses
$1,180,645
$1,143,953
-3%
Net income
2023
2024
Change
Net income
+$436,897
+$1,469,433
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,431
$963,336
-5%
Admin
$40,280
$42,402
+5%
Fundraising
$125,934
$138,215
+10%
Total Expenses
$1,180,645
$1,143,953
-3%