Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,231,132
Other
35%
Program Services
30%
Government Grants
24%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,687,119
Salaries & Benefits
48%
Other
37%
Depreciation
7%
Interest
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,249
$254,596
-27%
Government Grants
$505,798
$530,643
+5%
Fundraising Events
$0
$0
-
Program Services
$810,393
$667,582
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,891
$778,311
+19903%
Total Revenues
$1,670,331
$2,231,132
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,145
$802,356
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,997
$31,955
-24%
Interest
$109,002
$100,607
-8%
Depreciation
$122,890
$124,595
+1%
Other
$631,071
$627,606
-1%
Total Expenses
$1,658,105
$1,687,119
+2%
Net income
2023
2024
Change
Net income
+$12,226
+$544,013
+4350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,643
$1,393,322
-3%
Admin
$181,163
$204,014
+13%
Fundraising
$47,299
$89,783
+90%
Total Expenses
$1,658,105
$1,687,119
+2%