Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,703,520
Contributions
52%
Other
35%
Program Services
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,257,398
Salaries & Benefits
49%
Fees to Service Providers
24%
Depreciation
9%
Other
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,088,175
$1,411,796
+30%
Government Grants
$460,786
$140,746
-69%
Fundraising Events
$0
$0
-
Program Services
$237,021
$208,487
-12%
Membership Dues
$0
$0
-
Investments
$22,080
$8,904
-60%
Other
$493,224
$933,587
+89%
Total Revenues
$2,301,286
$2,703,520
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,584
$1,106,964
-5%
Fees to Service Providers
$471,805
$543,345
+15%
Advertising & Promotion
$1,118
$0
-100%
Offices, Occupancy & IT
$143,939
$191,329
+33%
Interest
$0
$0
-
Depreciation
$211,451
$211,252
0%
Other
$241,593
$204,508
-15%
Total Expenses
$2,238,490
$2,257,398
+1%
Net income
2023
2024
Change
Net income
+$62,796
+$446,122
+610%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,021
$1,776,036
+1%
Admin
$321,546
$347,684
+8%
Fundraising
$155,923
$133,678
-14%
Total Expenses
$2,238,490
$2,257,398
+1%