Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,150,872
Contributions
64%
Other
30%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,713,819
Salaries & Benefits
60%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
9%
Grants
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,416,778
$3,963,338
-38%
Government Grants
$120,512
$123,470
+2%
Fundraising Events
$125,795
$27,305
-78%
Program Services
$10,465
$16,870
+61%
Membership Dues
$0
$0
-
Investments
$113,131
$150,193
+33%
Other
$217,358
$1,869,696
+760%
Total Revenues
$7,004,039
$6,150,872
-12%
Expenses
2023
2024
Change
Grants
$100,214
$107,669
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,386,124
$1,616,586
+17%
Fees to Service Providers
$61,610
$30,805
-50%
Advertising & Promotion
$2,251
$2,783
+24%
Offices, Occupancy & IT
$252,438
$245,450
-3%
Interest
$0
$0
-
Depreciation
$325,823
$264,111
-19%
Other
$515,544
$446,415
-13%
Total Expenses
$2,644,004
$2,713,819
+3%
Net income
2023
2024
Change
Net income
+$4,360,035
+$3,437,053
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,933
$2,128,749
-1%
Admin
$261,595
$311,867
+19%
Fundraising
$242,476
$273,203
+13%
Total Expenses
$2,644,004
$2,713,819
+3%