Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$6,652,566
Program Services
84%
Contributions
8%
Government Grants
3%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,704,423
Salaries & Benefits
35%
Grants
24%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,873
$550,846
+50%
Government Grants
$239,309
$198,348
-17%
Fundraising Events
$85,675
$141,350
+65%
Program Services
$5,293,123
$5,586,509
+6%
Membership Dues
$0
$0
-
Investments
$22,291
$44,164
+98%
Other
$139,618
$131,349
-6%
Total Revenues
$6,147,889
$6,652,566
+8%
Expenses
2023
2024
Change
Grants
$1,475,760
$1,613,035
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,152
$2,363,360
+5%
Fees to Service Providers
$82,999
$156,943
+89%
Advertising & Promotion
$68,138
$70,987
+4%
Offices, Occupancy & IT
$963,731
$1,192,759
+24%
Interest
$157,434
$0
-100%
Depreciation
$240,406
$254,548
+6%
Other
$1,089,712
$1,052,791
-3%
Total Expenses
$6,333,332
$6,704,423
+6%
Net income
2023
2024
Change
Net income
-$185,443
-$51,857
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,335,066
$5,729,860
+7%
Admin
$648,758
$680,389
+5%
Fundraising
$349,508
$294,174
-16%
Total Expenses
$6,333,332
$6,704,423
+6%