Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$899,745
Government Grants
39%
Program Services
23%
Contributions
20%
Other
14%
Membership Dues
5%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$460,205
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$585,510
$179,461
-69%
Government Grants
$34,000
$346,500
+919%
Fundraising Events
$0
$0
-
Program Services
$187,012
$204,152
+9%
Membership Dues
$44,386
$47,786
+8%
Investments
$0
$0
-
Other
$74,359
$121,846
+64%
Total Revenues
$925,267
$899,745
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,147
$272,246
+7%
Fees to Service Providers
$83,425
$31,614
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,085
$29,806
-40%
Interest
$1,070
$3,391
+217%
Depreciation
$17,461
$20,337
+16%
Other
$67,489
$102,811
+52%
Total Expenses
$473,677
$460,205
-3%
Net income
2023
2024
Change
Net income
+$451,590
+$439,540
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$294,726
$243,604
-17%
Admin
$98,074
$121,614
+24%
Fundraising
$80,877
$94,987
+17%
Total Expenses
$473,677
$460,205
-3%