Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,882,168
Contributions
39%
Program Services
30%
Other
23%
Government Grants
4%
Membership Dues
3%
Investments
2%
Fundraising Events
<1%
Expenses in 2024
$4,922,702
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Fees to Service Providers
14%
Other
10%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,164
$1,893,236
+79%
Government Grants
$75,999
$189,540
+149%
Fundraising Events
$37,330
$6,355
-83%
Program Services
$1,692,593
$1,454,562
-14%
Membership Dues
$105,660
$129,171
+22%
Investments
$49,374
$93,503
+89%
Other
$1,477,765
$1,115,801
-24%
Total Revenues
$4,497,885
$4,882,168
+9%
Expenses
2023
2024
Change
Grants
$34,721
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,964,457
$2,513,449
+28%
Fees to Service Providers
$973,971
$694,374
-29%
Advertising & Promotion
$128,185
$199,917
+56%
Offices, Occupancy & IT
$111,626
$915,502
+720%
Interest
$1,896
$1,839
-3%
Depreciation
$106,505
$98,224
-8%
Other
$1,518,808
$499,397
-67%
Total Expenses
$4,840,169
$4,922,702
+2%
Net income
2023
2024
Change
Net income
-$342,284
-$40,534
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,630,245
$3,606,432
-1%
Admin
$954,591
$1,008,141
+6%
Fundraising
$255,333
$308,129
+21%
Total Expenses
$4,840,169
$4,922,702
+2%