Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$979,686
Contributions
60%
Government Grants
18%
Program Services
9%
Other
8%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$910,331
Grants
35%
Salaries & Benefits
29%
Other
17%
Fees to Service Providers
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$539,910
$591,932
+10%
Government Grants
$117,655
$171,627
+46%
Fundraising Events
$0
$0
-
Program Services
$79,030
$92,484
+17%
Membership Dues
$0
$0
-
Investments
$40,022
$48,576
+21%
Other
$86,140
$75,067
-13%
Total Revenues
$862,757
$979,686
+14%
Expenses
2023
2024
Change
Grants
$306,734
$317,038
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,859
$266,182
-5%
Fees to Service Providers
$47,745
$118,785
+149%
Advertising & Promotion
$18,548
$8,311
-55%
Offices, Occupancy & IT
$20,279
$19,718
-3%
Interest
$0
$0
-
Depreciation
$25,794
$25,276
-2%
Other
$95,247
$155,021
+63%
Total Expenses
$795,206
$910,331
+14%
Net income
2023
2024
Change
Net income
+$67,551
+$69,355
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$731,702
$833,180
+14%
Admin
$43,962
$53,396
+21%
Fundraising
$19,542
$23,755
+22%
Total Expenses
$795,206
$910,331
+14%