Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,366,893
Program Services
77%
Contributions
13%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,288,319
Other
48%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,202
$173,963
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,103,773
$1,057,631
-4%
Membership Dues
$0
$0
-
Investments
$286
$74
-74%
Other
$82,351
$135,225
+64%
Total Revenues
$1,407,612
$1,366,893
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,624
$395,999
+23%
Fees to Service Providers
$143,068
$92,451
-35%
Advertising & Promotion
$9,540
$7,677
-20%
Offices, Occupancy & IT
$80,354
$110,341
+37%
Interest
$0
$0
-
Depreciation
$54,069
$58,318
+8%
Other
$592,066
$623,533
+5%
Total Expenses
$1,200,721
$1,288,319
+7%
Net income
2023
2024
Change
Net income
+$206,891
+$78,574
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,735
$1,120,033
+5%
Admin
$116,770
$148,487
+27%
Fundraising
$16,216
$19,799
+22%
Total Expenses
$1,200,721
$1,288,319
+7%