Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$254,534
Contributions
64%
Government Grants
30%
Membership Dues
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$302,065
Salaries & Benefits
76%
Other
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,988
$163,162
-1%
Government Grants
$90,444
$77,551
-14%
Fundraising Events
$0
$0
-
Program Services
$1,280
$680
-47%
Membership Dues
$2,354
$7,205
+206%
Investments
$2,909
$5,936
+104%
Other
$0
$0
-
Total Revenues
$261,975
$254,534
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,840
$228,990
+35%
Fees to Service Providers
$9,807
$9,825
+0%
Advertising & Promotion
$1,865
$2,444
+31%
Offices, Occupancy & IT
$11,028
$7,748
-30%
Interest
$0
$0
-
Depreciation
$1,289
$424
-67%
Other
$49,451
$52,634
+6%
Total Expenses
$243,280
$302,065
+24%
Net income
2023
2024
Change
Net income
+$18,695
-$47,531
-354%
Functional Expenses
Summary
2023
2024
Change
Program
$207,118
$264,740
+28%
Admin
$17,125
$17,459
+2%
Fundraising
$19,037
$19,866
+4%
Total Expenses
$243,280
$302,065
+24%