Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,181,495
Government Grants
58%
Contributions
25%
Fundraising Events
10%
Membership Dues
4%
Program Services
2%
Other
1%
Investments
0%
Expenses in 2024
$3,463,808
Salaries & Benefits
37%
Grants
29%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,596,641
$783,021
-70%
Government Grants
$1,021,701
$1,852,702
+81%
Fundraising Events
$106,296
$308,816
+191%
Program Services
$126,809
$66,400
-48%
Membership Dues
$122,865
$131,166
+7%
Investments
$0
$0
-
Other
$6,587
$39,390
+498%
Total Revenues
$3,980,899
$3,181,495
-20%
Expenses
2023
2024
Change
Grants
$74,250
$1,014,750
+1267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,852
$1,275,713
+32%
Fees to Service Providers
$735,126
$630,652
-14%
Advertising & Promotion
$95,558
$60,826
-36%
Offices, Occupancy & IT
$178,652
$378,254
+112%
Interest
$565
$0
-100%
Depreciation
$0
$0
-
Other
$205,260
$103,613
-50%
Total Expenses
$2,255,263
$3,463,808
+54%
Net income
2023
2024
Change
Net income
+$1,725,636
-$282,313
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,738,530
$2,491,902
+43%
Admin
$250,709
$659,578
+163%
Fundraising
$266,024
$312,328
+17%
Total Expenses
$2,255,263
$3,463,808
+54%