Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,221,584
Contributions
44%
Government Grants
41%
Program Services
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,385,183
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,291,582
$1,851,277
-19%
Government Grants
$1,375,180
$1,747,842
+27%
Fundraising Events
$0
$0
-
Program Services
$437,209
$619,241
+42%
Membership Dues
$0
$0
-
Investments
$467
$5
-99%
Other
$4,862
$3,219
-34%
Total Revenues
$4,109,300
$4,221,584
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,894,198
$3,145,206
+9%
Fees to Service Providers
$296,840
$227,468
-23%
Advertising & Promotion
$15,755
$5,508
-65%
Offices, Occupancy & IT
$193,814
$234,971
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679,248
$772,030
+14%
Total Expenses
$4,079,855
$4,385,183
+7%
Net income
2023
2024
Change
Net income
+$29,445
-$163,599
-656%
Functional Expenses
Summary
2023
2024
Change
Program
$3,213,396
$3,516,521
+9%
Admin
$401,317
$423,151
+5%
Fundraising
$465,142
$445,511
-4%
Total Expenses
$4,079,855
$4,385,183
+7%