Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,996,933
Government Grants
63%
Contributions
24%
Program Services
9%
Fundraising Events
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,065,008
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
17%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$548,376
$471,887
-14%
Government Grants
$1,153,762
$1,259,000
+9%
Fundraising Events
$51,133
$52,699
+3%
Program Services
$177,400
$183,867
+4%
Membership Dues
$0
$0
-
Investments
$3,508
$7,974
+127%
Other
$2,325
$21,506
+825%
Total Revenues
$1,936,504
$1,996,933
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,085
$974,885
+5%
Fees to Service Providers
$43,873
$37,436
-15%
Advertising & Promotion
$2,665
$17,623
+561%
Offices, Occupancy & IT
$415,126
$350,650
-16%
Interest
$8,144
$2,301
-72%
Depreciation
$102,884
$103,929
+1%
Other
$513,873
$578,184
+13%
Total Expenses
$2,014,650
$2,065,008
+2%
Net income
2023
2024
Change
Net income
-$78,146
-$68,075
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,851,696
$1,947,339
+5%
Admin
$132,405
$103,291
-22%
Fundraising
$30,549
$14,378
-53%
Total Expenses
$2,014,650
$2,065,008
+2%