Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$985,511
Contributions
36%
Other
34%
Investments
24%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$717,038
Grants
52%
Salaries & Benefits
18%
Fees to Service Providers
15%
Advertising & Promotion
7%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,109
$359,241
-32%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$211,127
$239,808
+14%
Other
$267,412
$336,462
+26%
Total Revenues
$1,008,648
$985,511
-2%
Expenses
2023
2024
Change
Grants
$362,850
$373,567
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,474
$126,901
-11%
Fees to Service Providers
$87,192
$107,406
+23%
Advertising & Promotion
$56,011
$46,750
-17%
Offices, Occupancy & IT
$23,504
$22,158
-6%
Interest
$0
$0
-
Depreciation
$4,174
$782
-81%
Other
$20,931
$39,474
+89%
Total Expenses
$697,136
$717,038
+3%
Net income
2023
2024
Change
Net income
+$311,512
+$268,473
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$510,988
$540,542
+6%
Admin
$32,625
$32,917
+1%
Fundraising
$153,523
$143,579
-6%
Total Expenses
$697,136
$717,038
+3%