Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,670,521
Program Services
50%
Investments
50%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,318,973
Grants
37%
Salaries & Benefits
31%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,028
$2,250
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,256,395
$1,334,864
+6%
Membership Dues
$0
$0
-
Investments
$1,978,674
$1,333,407
-33%
Other
$0
$0
-
Total Revenues
$3,236,097
$2,670,521
-17%
Expenses
2023
2024
Change
Grants
$554,980
$1,242,553
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$937,584
$1,045,392
+11%
Fees to Service Providers
$75,762
$109,535
+45%
Advertising & Promotion
$21,035
$2,250
-89%
Offices, Occupancy & IT
$308,560
$328,426
+6%
Interest
$0
$0
-
Depreciation
$243,474
$253,975
+4%
Other
$411,022
$336,842
-18%
Total Expenses
$2,552,417
$3,318,973
+30%
Net income
2023
2024
Change
Net income
+$683,680
-$648,452
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,783
$2,783,769
+34%
Admin
$477,634
$523,544
+10%
Fundraising
$0
$11,660
-
Total Expenses
$2,552,417
$3,318,973
+30%
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