Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$5,042,099
Contributions
40%
Program Services
21%
Other
18%
Government Grants
17%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,572,061
Salaries & Benefits
51%
Other
38%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,127,527
$2,000,084
-6%
Government Grants
$1,527,622
$849,567
-44%
Fundraising Events
$0
$0
-
Program Services
$860,113
$1,039,244
+21%
Membership Dues
$0
$0
-
Investments
$111,527
$224,457
+101%
Other
$880,514
$928,747
+5%
Total Revenues
$5,507,303
$5,042,099
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,202,705
$2,342,266
+6%
Fees to Service Providers
$230,669
$278,355
+21%
Advertising & Promotion
$8,474
$4,753
-44%
Offices, Occupancy & IT
$81,746
$82,626
+1%
Interest
$0
$0
-
Depreciation
$173,997
$138,650
-20%
Other
$1,479,350
$1,725,411
+17%
Total Expenses
$4,176,941
$4,572,061
+9%
Net income
2023
2024
Change
Net income
+$1,330,362
+$470,038
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,755,705
$4,151,248
+11%
Admin
$400,473
$399,028
0%
Fundraising
$20,763
$21,785
+5%
Total Expenses
$4,176,941
$4,572,061
+9%