Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$794,244
Contributions
76%
Government Grants
22%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,183,587
Salaries & Benefits
63%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,423
$600,372
-27%
Government Grants
$254,710
$177,856
-30%
Fundraising Events
$0
$0
-
Program Services
$432
$10,358
+2298%
Membership Dues
$0
$0
-
Investments
$450
$5,658
+1157%
Other
$0
$0
-
Total Revenues
$1,075,015
$794,244
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,215
$743,961
+22%
Fees to Service Providers
$224,636
$226,696
+1%
Advertising & Promotion
$3,454
$210
-94%
Offices, Occupancy & IT
$82,808
$85,285
+3%
Interest
$0
$0
-
Depreciation
$6,987
$3,861
-45%
Other
$60,780
$123,574
+103%
Total Expenses
$990,880
$1,183,587
+19%
Net income
2023
2024
Change
Net income
+$84,135
-$389,343
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$493,083
$449,674
-9%
Admin
$393,593
$514,724
+31%
Fundraising
$104,204
$219,189
+110%
Total Expenses
$990,880
$1,183,587
+19%