Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,001,356
Government Grants
88%
Contributions
7%
Membership Dues
2%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,885,439
Salaries & Benefits
40%
Grants
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,893
$200,258
+18%
Government Grants
$2,644,006
$2,641,990
0%
Fundraising Events
$0
$0
-
Program Services
$26,129
$37,313
+43%
Membership Dues
$51,551
$52,152
+1%
Investments
$31,339
$47,684
+52%
Other
-$92,119
$21,959
-124%
Total Revenues
$2,830,799
$3,001,356
+6%
Expenses
2023
2024
Change
Grants
$774,234
$621,210
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$990,008
$1,148,356
+16%
Fees to Service Providers
$416,648
$534,763
+28%
Advertising & Promotion
$24,741
$32,739
+32%
Offices, Occupancy & IT
$323,231
$322,320
0%
Interest
$0
$0
-
Depreciation
$0
$1,517
-
Other
$148,259
$224,534
+51%
Total Expenses
$2,677,121
$2,885,439
+8%
Net income
2023
2024
Change
Net income
+$153,678
+$115,917
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,880
$1,993,081
+9%
Admin
$521,989
$559,333
+7%
Fundraising
$320,252
$333,025
+4%
Total Expenses
$2,677,121
$2,885,439
+8%