Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,963,584
Contributions
54%
Program Services
21%
Government Grants
20%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,783,815
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,531,397
$2,122,089
+39%
Government Grants
$488,637
$792,006
+62%
Fundraising Events
$5,757
$0
-100%
Program Services
$805,102
$837,404
+4%
Membership Dues
$0
$0
-
Investments
$12,286
$64,968
+429%
Other
$103,876
$147,117
+42%
Total Revenues
$2,947,055
$3,963,584
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,036
$2,302,498
+27%
Fees to Service Providers
$57,004
$71,887
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,315
$351,500
+30%
Interest
$84,513
$127,986
+51%
Depreciation
$0
$0
-
Other
$1,061,919
$929,944
-12%
Total Expenses
$3,292,787
$3,783,815
+15%
Net income
2023
2024
Change
Net income
-$345,732
+$179,769
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,272,390
$2,506,649
+10%
Admin
$1,017,556
$1,269,618
+25%
Fundraising
$2,841
$7,548
+166%
Total Expenses
$3,292,787
$3,783,815
+15%