Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,234,600
Other
33%
Contributions
31%
Program Services
21%
Investments
10%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$950,562
Salaries & Benefits
55%
Other
39%
Depreciation
4%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,092
$386,520
+15%
Government Grants
$0
$0
-
Fundraising Events
$85,521
$45,876
-46%
Program Services
$250,195
$264,654
+6%
Membership Dues
$0
$0
-
Investments
-$1,310
$128,411
-9902%
Other
$353,723
$409,139
+16%
Total Revenues
$1,024,221
$1,234,600
+21%
Expenses
2023
2024
Change
Grants
$12,000
$9,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,286
$525,762
+35%
Fees to Service Providers
$8,251
$7,761
-6%
Advertising & Promotion
$809
$345
-57%
Offices, Occupancy & IT
$726
$281
-61%
Interest
$0
$0
-
Depreciation
$32,172
$39,462
+23%
Other
$367,305
$367,951
+0%
Total Expenses
$810,549
$950,562
+17%
Net income
2023
2024
Change
Net income
+$213,672
+$284,038
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$378,440
$373,508
-1%
Admin
$357,274
$523,004
+46%
Fundraising
$74,835
$54,050
-28%
Total Expenses
$810,549
$950,562
+17%