Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$917,139
Contributions
50%
Government Grants
48%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$827,439
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$599,708
$461,181
-23%
Government Grants
$361,072
$444,245
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,784
$11,713
+73%
Other
$0
$0
-
Total Revenues
$967,564
$917,139
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,307
$570,273
+2%
Fees to Service Providers
$6,003
$14,630
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,120
$81,937
+1%
Interest
$2,719
$2,574
-5%
Depreciation
$42,300
$41,681
-1%
Other
$316,067
$116,344
-63%
Total Expenses
$1,007,516
$827,439
-18%
Net income
2023
2024
Change
Net income
-$39,952
+$89,700
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$895,498
$707,451
-21%
Admin
$59,778
$60,307
+1%
Fundraising
$52,240
$59,681
+14%
Total Expenses
$1,007,516
$827,439
-18%
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