Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$194,923
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,683
Grants
63%
Salaries & Benefits
25%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,498
$190,387
+22%
Government Grants
$27,543
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$636
+10500%
Other
$3,400
$3,900
+15%
Total Revenues
$187,447
$194,923
+4%
Expenses
2023
2024
Change
Grants
$149,825
$115,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,189
$44,876
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,370
$1,731
-27%
Offices, Occupancy & IT
$9,719
$8,615
-11%
Interest
$32
$0
-100%
Depreciation
$0
$0
-
Other
$13,317
$12,461
-6%
Total Expenses
$214,452
$182,683
-15%
Net income
2023
2024
Change
Net income
-$27,005
+$12,240
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$153,743
$119,488
-22%
Admin
$35,466
$34,892
-2%
Fundraising
$25,243
$28,303
+12%
Total Expenses
$214,452
$182,683
-15%