Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,464,572
Government Grants
52%
Contributions
27%
Fundraising Events
20%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,643,758
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,671
$948,840
+38%
Government Grants
$1,804,995
$1,818,607
+1%
Fundraising Events
$668,709
$685,874
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,246
$11,251
+114%
Other
$5,911
$0
-100%
Total Revenues
$3,170,532
$3,464,572
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,730,024
$2,922,579
+7%
Fees to Service Providers
$441,803
$313,700
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,829
$197,748
-36%
Interest
$0
$0
-
Depreciation
$11,384
$0
-100%
Other
$267,112
$209,731
-21%
Total Expenses
$3,759,152
$3,643,758
-3%
Net income
2023
2024
Change
Net income
-$588,620
-$179,186
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,757
$2,893,080
-3%
Admin
$412,994
$346,760
-16%
Fundraising
$375,401
$403,918
+8%
Total Expenses
$3,759,152
$3,643,758
-3%