Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,349,550
Program Services
56%
Contributions
28%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,407,655
Fees to Service Providers
47%
Other
28%
Interest
15%
Offices, Occupancy & IT
8%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,175
$651,263
+5%
Government Grants
$587,920
$391,592
-33%
Fundraising Events
$0
$0
-
Program Services
$843,203
$1,304,881
+55%
Membership Dues
$0
$0
-
Investments
$1,546
$1,814
+17%
Other
$0
$0
-
Total Revenues
$2,055,844
$2,349,550
+14%
Expenses
2023
2024
Change
Grants
$108,440
$53,457
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,067,093
$1,124,113
+5%
Advertising & Promotion
$5,778
$1,375
-76%
Offices, Occupancy & IT
$208,093
$200,491
-4%
Interest
$224,407
$365,103
+63%
Depreciation
$0
$0
-
Other
$387,403
$663,116
+71%
Total Expenses
$2,001,214
$2,407,655
+20%
Net income
2023
2024
Change
Net income
+$54,630
-$58,105
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,116
$2,237,974
+21%
Admin
$157,098
$169,681
+8%
Fundraising
$0
$0
-
Total Expenses
$2,001,214
$2,407,655
+20%
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