Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,641,774
Contributions
82%
Government Grants
10%
Fundraising Events
4%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,283,120
Other
56%
Salaries & Benefits
20%
Grants
13%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,051,095
$1,346,627
+28%
Government Grants
$0
$157,500
-
Fundraising Events
$70,556
$65,939
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,115
$51,685
+745%
Other
-$4,898
$20,023
-509%
Total Revenues
$1,122,868
$1,641,774
+46%
Expenses
2023
2024
Change
Grants
$194,278
$167,543
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,347
$255,536
+24%
Fees to Service Providers
$26,825
$60,433
+125%
Advertising & Promotion
$6,429
$4,289
-33%
Offices, Occupancy & IT
$42,088
$36,861
-12%
Interest
$0
$0
-
Depreciation
$44,436
$45,520
+2%
Other
$622,469
$712,938
+15%
Total Expenses
$1,142,872
$1,283,120
+12%
Net income
2023
2024
Change
Net income
-$20,004
+$358,654
-1893%
Functional Expenses
Summary
2023
2024
Change
Program
$918,373
$1,116,528
+22%
Admin
$117,496
$99,975
-15%
Fundraising
$107,003
$66,617
-38%
Total Expenses
$1,142,872
$1,283,120
+12%