Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,880,938
Program Services
78%
Contributions
8%
Other
8%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,919,812
Salaries & Benefits
75%
Other
17%
Depreciation
4%
Interest
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$482,076
$488,588
+1%
Government Grants
$0
$0
-
Fundraising Events
$73,247
$52,671
-28%
Program Services
$4,042,391
$4,605,170
+14%
Membership Dues
$0
$0
-
Investments
$253,027
$247,420
-2%
Other
-$152,964
$487,089
-418%
Total Revenues
$4,697,777
$5,880,938
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,638,151
$3,698,244
+2%
Fees to Service Providers
$47,491
$28,758
-39%
Advertising & Promotion
$12,430
$26,984
+117%
Offices, Occupancy & IT
$57,872
$58,028
+0%
Interest
$69,312
$59,138
-15%
Depreciation
$194,743
$191,984
-1%
Other
$836,495
$856,676
+2%
Total Expenses
$4,856,494
$4,919,812
+1%
Net income
2023
2024
Change
Net income
-$158,717
+$961,126
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$4,119,262
$3,868,478
-6%
Admin
$499,235
$719,444
+44%
Fundraising
$237,997
$331,890
+39%
Total Expenses
$4,856,494
$4,919,812
+1%