Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,373,897
Contributions
46%
Government Grants
30%
Program Services
21%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,651,399
Salaries & Benefits
64%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,163
$629,265
+32%
Government Grants
$870,810
$408,540
-53%
Fundraising Events
$0
$29,015
-
Program Services
$271,250
$283,698
+5%
Membership Dues
$0
$0
-
Investments
$28,451
$8,790
-69%
Other
-$22,028
$14,589
-166%
Total Revenues
$1,625,646
$1,373,897
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,059
$1,064,320
-16%
Fees to Service Providers
$430,546
$325,086
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,283
$130,250
+2%
Interest
$0
$0
-
Depreciation
$0
$4,392
-
Other
$152,013
$127,351
-16%
Total Expenses
$1,977,901
$1,651,399
-17%
Net income
2023
2024
Change
Net income
-$352,255
-$277,502
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,758
$1,200,266
-19%
Admin
$314,988
$245,119
-22%
Fundraising
$176,155
$206,014
+17%
Total Expenses
$1,977,901
$1,651,399
-17%