Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$416,458
Government Grants
64%
Contributions
27%
Other
6%
Investments
3%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$353,594
Salaries & Benefits
70%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,371
$112,995
+56%
Government Grants
$225,048
$267,177
+19%
Fundraising Events
$0
$0
-
Program Services
$660
$492
-25%
Membership Dues
$925
$965
+4%
Investments
$8,202
$11,203
+37%
Other
$24,961
$23,626
-5%
Total Revenues
$332,167
$416,458
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,357
$248,328
+22%
Fees to Service Providers
$11,595
$12,323
+6%
Advertising & Promotion
$1,402
$4,122
+194%
Offices, Occupancy & IT
$37,631
$40,288
+7%
Interest
$0
$5
-
Depreciation
$7,293
$10,287
+41%
Other
$30,794
$38,241
+24%
Total Expenses
$293,072
$353,594
+21%
Net income
2023
2024
Change
Net income
+$39,095
+$62,864
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$254,711
$309,136
+21%
Admin
$30,493
$34,691
+14%
Fundraising
$7,868
$9,767
+24%
Total Expenses
$293,072
$353,594
+21%