Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,005,676
Program Services
47%
Government Grants
41%
Contributions
7%
Membership Dues
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,017,037
Salaries & Benefits
55%
Other
38%
Advertising & Promotion
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$186,019
$70,935
-62%
Government Grants
$439,865
$413,210
-6%
Fundraising Events
$0
$0
-
Program Services
$416,276
$475,295
+14%
Membership Dues
$38,290
$41,563
+9%
Investments
$714
$1,946
+173%
Other
$4,981
$2,727
-45%
Total Revenues
$1,086,145
$1,005,676
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,572
$557,285
-2%
Fees to Service Providers
$11,348
$0
-100%
Advertising & Promotion
$62,371
$55,495
-11%
Offices, Occupancy & IT
$8,714
$7,576
-13%
Interest
$480
$1,455
+203%
Depreciation
$7,454
$9,258
+24%
Other
$414,988
$385,968
-7%
Total Expenses
$1,073,927
$1,017,037
-5%
Net income
2023
2024
Change
Net income
+$12,218
-$11,361
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$793,576
$757,682
-5%
Admin
$218,623
$199,480
-9%
Fundraising
$61,728
$59,875
-3%
Total Expenses
$1,073,927
$1,017,037
-5%