Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$5,113,947
Contributions
97%
Investments
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,441,052
Grants
67%
Salaries & Benefits
24%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,714,542
$4,960,688
-13%
Government Grants
$40,000
$15,117
-62%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,080
$72,772
+120%
Other
$35,341
$65,370
+85%
Total Revenues
$5,822,963
$5,113,947
-12%
Expenses
2023
2024
Change
Grants
$3,845,749
$3,623,967
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,909
$1,305,942
+10%
Fees to Service Providers
$18,270
$26,558
+45%
Advertising & Promotion
$41,769
$24,417
-42%
Offices, Occupancy & IT
$144,052
$152,571
+6%
Interest
$0
$0
-
Depreciation
$49,604
$52,210
+5%
Other
$293,258
$255,387
-13%
Total Expenses
$5,581,611
$5,441,052
-3%
Net income
2023
2024
Change
Net income
+$241,352
-$327,105
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$4,801,261
$4,620,948
-4%
Admin
$438,642
$450,392
+3%
Fundraising
$341,708
$369,712
+8%
Total Expenses
$5,581,611
$5,441,052
-3%