Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,547,195
Government Grants
66%
Contributions
22%
Program Services
12%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$876,050
Salaries & Benefits
60%
Other
12%
Depreciation
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$351,493
$335,067
-5%
Government Grants
$985,590
$1,015,908
+3%
Fundraising Events
$0
$0
-
Program Services
$176,366
$178,493
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,229
$17,727
+239%
Total Revenues
$1,518,678
$1,547,195
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,638
$522,924
-13%
Fees to Service Providers
$103,646
$91,915
-11%
Advertising & Promotion
$11,785
$16,921
+44%
Offices, Occupancy & IT
$32,218
$30,732
-5%
Interest
$9,414
$11,716
+24%
Depreciation
$94,699
$96,025
+1%
Other
$128,330
$105,817
-18%
Total Expenses
$977,730
$876,050
-10%
Net income
2023
2024
Change
Net income
+$540,948
+$671,145
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$656,450
$575,892
-12%
Admin
$250,727
$213,954
-15%
Fundraising
$70,553
$86,204
+22%
Total Expenses
$977,730
$876,050
-10%