Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$134,707
Contributions
59%
Government Grants
40%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$143,328
Salaries & Benefits
69%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,119
$79,900
-5%
Government Grants
$53,179
$54,268
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$539
-
Other
$0
$0
-
Total Revenues
$137,298
$134,707
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,089
$98,720
+11%
Fees to Service Providers
$10,185
$12,425
+22%
Advertising & Promotion
$317
$337
+6%
Offices, Occupancy & IT
$3,746
$4,646
+24%
Interest
$0
$0
-
Depreciation
$2,073
$2,400
+16%
Other
$25,394
$24,800
-2%
Total Expenses
$130,804
$143,328
+10%
Net income
2023
2024
Change
Net income
+$6,494
-$8,621
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$112,447
$121,424
+8%
Admin
$18,357
$21,904
+19%
Fundraising
$0
$0
-
Total Expenses
$130,804
$143,328
+10%