Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$422,189
Program Services
43%
Contributions
38%
Government Grants
12%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$411,966
Salaries & Benefits
47%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,460
$161,328
-17%
Government Grants
$95,775
$50,750
-47%
Fundraising Events
$0
$0
-
Program Services
$146,897
$181,841
+24%
Membership Dues
$0
$0
-
Investments
$1,872
$28,270
+1410%
Other
$0
$0
-
Total Revenues
$440,004
$422,189
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,507
$192,022
+20%
Fees to Service Providers
$9,347
$9,658
+3%
Advertising & Promotion
$10,915
$11,484
+5%
Offices, Occupancy & IT
$25,242
$29,614
+17%
Interest
$0
$0
-
Depreciation
$31,631
$34,361
+9%
Other
$132,493
$134,827
+2%
Total Expenses
$370,135
$411,966
+11%
Net income
2023
2024
Change
Net income
+$69,869
+$10,223
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$314,723
$342,315
+9%
Admin
$55,412
$69,651
+26%
Fundraising
$0
$0
-
Total Expenses
$370,135
$411,966
+11%