Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,803,853
Program Services
68%
Contributions
12%
Government Grants
9%
Fundraising Events
6%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,149,866
Salaries & Benefits
71%
Other
16%
Depreciation
8%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,300
$345,317
+47%
Government Grants
$751,494
$254,022
-66%
Fundraising Events
$178,162
$175,526
-1%
Program Services
$1,881,181
$1,904,356
+1%
Membership Dues
$0
$0
-
Investments
$10,308
$46,366
+350%
Other
$14,195
$78,266
+451%
Total Revenues
$3,070,640
$2,803,853
-9%
Expenses
2023
2024
Change
Grants
$141,489
$128,484
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,258,248
$2,241,338
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,853
$34,110
+11%
Interest
$0
$0
-
Depreciation
$240,096
$240,096
+0%
Other
$399,585
$505,838
+27%
Total Expenses
$3,070,271
$3,149,866
+3%
Net income
2023
2024
Change
Net income
+$369
-$346,013
-93870%
Functional Expenses
Summary
2023
2024
Change
Program
$2,642,502
$2,558,828
-3%
Admin
$278,859
$433,255
+55%
Fundraising
$148,910
$157,783
+6%
Total Expenses
$3,070,271
$3,149,866
+3%