Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,613,380
Government Grants
30%
Contributions
29%
Program Services
21%
Other
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,590,534
Other
45%
Offices, Occupancy & IT
24%
Salaries & Benefits
19%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,653
$767,113
+77%
Government Grants
$311,559
$795,117
+155%
Fundraising Events
$0
$0
-
Program Services
$599,081
$547,350
-9%
Membership Dues
$0
$0
-
Investments
$94
$7,475
+7852%
Other
$458,756
$496,325
+8%
Total Revenues
$1,802,143
$2,613,380
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,934
$297,737
+6%
Fees to Service Providers
$101,478
$93,464
-8%
Advertising & Promotion
$31,241
$21,452
-31%
Offices, Occupancy & IT
$373,658
$386,248
+3%
Interest
$17,398
$6,631
-62%
Depreciation
$44,083
$63,066
+43%
Other
$707,367
$721,936
+2%
Total Expenses
$1,555,159
$1,590,534
+2%
Net income
2023
2024
Change
Net income
+$246,984
+$1,022,846
+314%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,988
$1,537,319
+3%
Admin
$59,171
$53,215
-10%
Fundraising
$0
$0
-
Total Expenses
$1,555,159
$1,590,534
+2%