Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$908,055
Program Services
65%
Contributions
23%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$878,462
Offices, Occupancy & IT
38%
Fees to Service Providers
32%
Salaries & Benefits
12%
Other
11%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,225
$205,800
-19%
Government Grants
$119,625
$100,350
-16%
Fundraising Events
$0
$0
-
Program Services
$604,663
$590,973
-2%
Membership Dues
$0
$0
-
Investments
$1,737
$4,665
+169%
Other
$7,731
$6,267
-19%
Total Revenues
$987,981
$908,055
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,633
$105,656
-4%
Fees to Service Providers
$336,476
$283,974
-16%
Advertising & Promotion
$43,704
$39,822
-9%
Offices, Occupancy & IT
$345,542
$336,538
-3%
Interest
$0
$0
-
Depreciation
$11,480
$11,477
0%
Other
$108,774
$100,995
-7%
Total Expenses
$956,609
$878,462
-8%
Net income
2023
2024
Change
Net income
+$31,372
+$29,593
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$907,226
$822,681
-9%
Admin
$49,383
$55,781
+13%
Fundraising
$0
$0
-
Total Expenses
$956,609
$878,462
-8%