Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$374,067
Contributions
46%
Other
21%
Program Services
17%
Government Grants
10%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$395,703
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,110
$170,809
-2%
Government Grants
$41,850
$36,825
-12%
Fundraising Events
$0
$0
-
Program Services
$56,667
$63,430
+12%
Membership Dues
$0
$0
-
Investments
$20,968
$23,119
+10%
Other
$43,429
$79,884
+84%
Total Revenues
$337,024
$374,067
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,553
$287,173
+18%
Fees to Service Providers
$22,350
$17,057
-24%
Advertising & Promotion
$13,638
$10,668
-22%
Offices, Occupancy & IT
$24,331
$20,996
-14%
Interest
$0
$0
-
Depreciation
$1,798
$1,639
-9%
Other
$67,782
$58,170
-14%
Total Expenses
$373,452
$395,703
+6%
Net income
2023
2024
Change
Net income
-$36,428
-$21,636
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$264,824
$271,771
+3%
Admin
$108,628
$123,932
+14%
Fundraising
$0
$0
-
Total Expenses
$373,452
$395,703
+6%