Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,670,286
Government Grants
73%
Contributions
20%
Program Services
3%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,445,885
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$487,523
$546,403
+12%
Government Grants
$1,382,769
$1,948,744
+41%
Fundraising Events
$4,868
$47,589
+878%
Program Services
$61,342
$76,940
+25%
Membership Dues
$0
$0
-
Investments
$0
$3,733
-
Other
$73,168
$46,877
-36%
Total Revenues
$2,009,670
$2,670,286
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,006,787
$1,415,758
+41%
Fees to Service Providers
$51,234
$93,375
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,673
$166,161
+15%
Interest
$5,799
$1,874
-68%
Depreciation
$30,455
$30,454
0%
Other
$699,733
$738,263
+6%
Total Expenses
$1,938,681
$2,445,885
+26%
Net income
2023
2024
Change
Net income
+$70,989
+$224,401
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,060
$2,148,756
+27%
Admin
$209,661
$258,600
+23%
Fundraising
$36,960
$38,529
+4%
Total Expenses
$1,938,681
$2,445,885
+26%
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