Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,771,504
Program Services
93%
Contributions
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,739,988
Salaries & Benefits
63%
Grants
21%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,022
$152,313
-21%
Government Grants
$152,525
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,269,531
$2,580,956
+14%
Membership Dues
$0
$0
-
Investments
$27,522
$38,235
+39%
Other
$0
$0
-
Total Revenues
$2,643,600
$2,771,504
+5%
Expenses
2023
2024
Change
Grants
$539,680
$573,860
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,644,302
$1,731,971
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,326
$166,199
-1%
Interest
$0
$0
-
Depreciation
$61,221
$76,682
+25%
Other
$185,541
$191,276
+3%
Total Expenses
$2,599,070
$2,739,988
+5%
Net income
2023
2024
Change
Net income
+$44,530
+$31,516
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,179
$2,182,589
+5%
Admin
$463,149
$490,031
+6%
Fundraising
$55,742
$67,368
+21%
Total Expenses
$2,599,070
$2,739,988
+5%