Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$763,207
Government Grants
65%
Contributions
24%
Program Services
6%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$724,453
Salaries & Benefits
62%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,982
$184,886
+13%
Government Grants
$449,353
$493,203
+10%
Fundraising Events
$0
$0
-
Program Services
$50,840
$45,912
-10%
Membership Dues
$0
$0
-
Investments
$9,160
$9,678
+6%
Other
$4,343
$29,528
+580%
Total Revenues
$677,678
$763,207
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,866
$446,856
+17%
Fees to Service Providers
$171,795
$85,144
-50%
Advertising & Promotion
$26,013
$11,605
-55%
Offices, Occupancy & IT
$17,981
$16,236
-10%
Interest
$8
$0
-100%
Depreciation
$3,058
$647
-79%
Other
$129,341
$163,965
+27%
Total Expenses
$731,062
$724,453
-1%
Net income
2023
2024
Change
Net income
-$53,384
+$38,754
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$633,260
$611,767
-3%
Admin
$53,591
$60,732
+13%
Fundraising
$44,211
$51,954
+18%
Total Expenses
$731,062
$724,453
-1%