Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,693,715
Program Services
35%
Government Grants
32%
Contributions
21%
Investments
8%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$3,811,635
Salaries & Benefits
69%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,273
$769,107
-19%
Government Grants
$798,801
$1,173,004
+47%
Fundraising Events
$68,913
$61,485
-11%
Program Services
$948,167
$1,281,942
+35%
Membership Dues
$0
$0
-
Investments
$234,012
$307,216
+31%
Other
$356,419
$100,961
-72%
Total Revenues
$3,361,585
$3,693,715
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,199,066
$2,614,289
+19%
Fees to Service Providers
$171,572
$540,846
+215%
Advertising & Promotion
$85,442
$27,393
-68%
Offices, Occupancy & IT
$172,048
$230,312
+34%
Interest
$0
$0
-
Depreciation
$82,723
$88,807
+7%
Other
$744,807
$309,988
-58%
Total Expenses
$3,455,658
$3,811,635
+10%
Net income
2023
2024
Change
Net income
-$94,073
-$117,920
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,619,717
$3,023,681
+15%
Admin
$697,617
$558,210
-20%
Fundraising
$138,324
$229,744
+66%
Total Expenses
$3,455,658
$3,811,635
+10%