Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$297,671
Government Grants
39%
Contributions
38%
Other
21%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,445
Salaries & Benefits
56%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,795
$111,648
+11%
Government Grants
$113,086
$115,848
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$474
$7,443
+1470%
Other
$51,154
$62,732
+23%
Total Revenues
$265,509
$297,671
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,584
$130,744
+13%
Fees to Service Providers
$10,253
$10,711
+4%
Advertising & Promotion
$5,245
$4,948
-6%
Offices, Occupancy & IT
$11,766
$12,355
+5%
Interest
$0
$0
-
Depreciation
$10,539
$16,328
+55%
Other
$50,297
$56,359
+12%
Total Expenses
$203,684
$231,445
+14%
Net income
2023
2024
Change
Net income
+$61,825
+$66,226
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$145,597
$149,417
+3%
Admin
$45,292
$60,911
+34%
Fundraising
$12,795
$21,117
+65%
Total Expenses
$203,684
$231,445
+14%