Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$835,186
Other
36%
Government Grants
35%
Program Services
13%
Investments
10%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$684,685
Salaries & Benefits
64%
Other
29%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,307
$52,852
-71%
Government Grants
$213,613
$294,580
+38%
Fundraising Events
$0
$0
-
Program Services
$208,447
$109,205
-48%
Membership Dues
$0
$0
-
Investments
$67,048
$81,302
+21%
Other
$116,360
$297,247
+155%
Total Revenues
$790,775
$835,186
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,012
$436,711
+12%
Fees to Service Providers
$16,491
$18,314
+11%
Advertising & Promotion
$3,915
$3,513
-10%
Offices, Occupancy & IT
$735
$320
-56%
Interest
$0
$0
-
Depreciation
$30,264
$30,100
-1%
Other
$150,835
$195,727
+30%
Total Expenses
$592,252
$684,685
+16%
Net income
2023
2024
Change
Net income
+$198,523
+$150,501
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$408,329
$452,954
+11%
Admin
$132,606
$145,445
+10%
Fundraising
$51,317
$86,286
+68%
Total Expenses
$592,252
$684,685
+16%