Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,311,936
Program Services
83%
Government Grants
8%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,656,073
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
12%
Grants
5%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,996
$175,461
-5%
Government Grants
$128,529
$192,440
+50%
Fundraising Events
$0
$0
-
Program Services
$1,912,726
$1,917,511
+0%
Membership Dues
$0
$0
-
Investments
$14,782
$18,812
+27%
Other
$6,095
$7,712
+27%
Total Revenues
$2,246,128
$2,311,936
+3%
Expenses
2023
2024
Change
Grants
$125,702
$144,229
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,267
$1,635,715
+7%
Fees to Service Providers
$518,810
$392,646
-24%
Advertising & Promotion
$43,242
$62,636
+45%
Offices, Occupancy & IT
$50,435
$51,613
+2%
Interest
$0
$0
-
Depreciation
$61,350
$56,043
-9%
Other
$238,297
$313,191
+31%
Total Expenses
$2,563,103
$2,656,073
+4%
Net income
2023
2024
Change
Net income
-$316,975
-$344,137
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,622
$2,083,979
+14%
Admin
$467,066
$405,133
-13%
Fundraising
$264,415
$166,961
-37%
Total Expenses
$2,563,103
$2,656,073
+4%