Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$422,724
Contributions
73%
Government Grants
23%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,684
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,840
$309,064
-7%
Government Grants
$0
$98,461
-
Fundraising Events
$0
$0
-
Program Services
$17,797
$2,052
-88%
Membership Dues
$0
$0
-
Investments
$3,240
$13,002
+301%
Other
$212,245
$145
-100%
Total Revenues
$564,122
$422,724
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,729
$195,472
+9%
Fees to Service Providers
$11,192
$11,397
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,789
$33,751
+13%
Interest
$7,234
$0
-100%
Depreciation
$35,271
$33,285
-6%
Other
$115,992
$49,779
-57%
Total Expenses
$379,207
$323,684
-15%
Net income
2023
2024
Change
Net income
+$184,915
+$99,040
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$293,285
$258,190
-12%
Admin
$71,394
$65,494
-8%
Fundraising
$14,528
$0
-100%
Total Expenses
$379,207
$323,684
-15%