Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,983,092
Program Services
46%
Government Grants
39%
Contributions
13%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,793,265
Salaries & Benefits
86%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,447
$380,327
+213%
Government Grants
$1,028,166
$1,150,225
+12%
Fundraising Events
$75,350
$35,396
-53%
Program Services
$1,392,711
$1,374,611
-1%
Membership Dues
$0
$0
-
Investments
$21,688
$21,401
-1%
Other
-$23,991
$21,132
-188%
Total Revenues
$2,615,371
$2,983,092
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,210
$2,406,579
+5%
Fees to Service Providers
$203,622
$205,953
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,788
$24,194
+44%
Interest
$0
$0
-
Depreciation
$23,747
$24,134
+2%
Other
$135,072
$132,405
-2%
Total Expenses
$2,664,439
$2,793,265
+5%
Net income
2023
2024
Change
Net income
-$49,068
+$189,827
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$2,520,399
$2,647,836
+5%
Admin
$144,040
$145,429
+1%
Fundraising
$0
$0
-
Total Expenses
$2,664,439
$2,793,265
+5%