Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$156,194
Contributions
73%
Government Grants
13%
Fundraising Events
11%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,420
Salaries & Benefits
83%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,329
$114,571
+27%
Government Grants
$10,056
$20,486
+104%
Fundraising Events
$52,380
$17,864
-66%
Program Services
$1,200
$0
-100%
Membership Dues
$0
$0
-
Investments
$388
$443
+14%
Other
$782
$2,830
+262%
Total Revenues
$155,135
$156,194
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,538
$148,287
-6%
Fees to Service Providers
$3,915
$8,791
+125%
Advertising & Promotion
$1,901
$1,301
-32%
Offices, Occupancy & IT
$6,215
$8,648
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,796
$11,393
-11%
Total Expenses
$182,365
$178,420
-2%
Net income
2023
2024
Change
Net income
-$27,230
-$22,226
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$118,290
$91,741
-22%
Admin
$44,098
$52,916
+20%
Fundraising
$19,977
$33,763
+69%
Total Expenses
$182,365
$178,420
-2%