Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,906,692
Contributions
82%
Government Grants
11%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,675,653
Salaries & Benefits
46%
Fees to Service Providers
31%
Other
18%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,395,441
$3,206,776
-6%
Government Grants
$381,230
$421,400
+11%
Fundraising Events
$0
$0
-
Program Services
$80,861
$189,864
+135%
Membership Dues
$0
$0
-
Investments
$41,465
$19,342
-53%
Other
$11,142
$69,310
+522%
Total Revenues
$3,910,139
$3,906,692
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,343
$2,135,787
+12%
Fees to Service Providers
$776,126
$1,438,486
+85%
Advertising & Promotion
$54,071
$34,985
-35%
Offices, Occupancy & IT
$146,593
$150,188
+2%
Interest
$41,060
$56,210
+37%
Depreciation
$24,423
$27,049
+11%
Other
$1,045,072
$832,948
-20%
Total Expenses
$4,002,688
$4,675,653
+17%
Net income
2023
2024
Change
Net income
-$92,549
-$768,961
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$3,205,393
$3,670,526
+15%
Admin
$351,586
$413,448
+18%
Fundraising
$445,709
$591,679
+33%
Total Expenses
$4,002,688
$4,675,653
+17%