Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,396,263
Government Grants
66%
Contributions
31%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,912,499
Salaries & Benefits
80%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,294,759
$1,041,428
-55%
Government Grants
$1,784,641
$2,229,371
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,446
$44,641
+189%
Other
$5,002
$80,823
+1516%
Total Revenues
$4,099,848
$3,396,263
-17%
Expenses
2023
2024
Change
Grants
$5,225
$20,486
+292%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,948,977
$3,116,242
+6%
Fees to Service Providers
$354,766
$401,862
+13%
Advertising & Promotion
$22,070
$17,525
-21%
Offices, Occupancy & IT
$112,242
$96,037
-14%
Interest
$0
$0
-
Depreciation
$19,821
$20,302
+2%
Other
$273,962
$240,045
-12%
Total Expenses
$3,737,063
$3,912,499
+5%
Net income
2023
2024
Change
Net income
+$362,785
-$516,236
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$2,909,251
$3,073,291
+6%
Admin
$556,109
$543,999
-2%
Fundraising
$271,703
$295,209
+9%
Total Expenses
$3,737,063
$3,912,499
+5%