Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,869,906
Program Services
70%
Contributions
14%
Government Grants
13%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,484,384
Salaries & Benefits
89%
Other
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,012
$265,919
+23%
Government Grants
$203,622
$245,423
+21%
Fundraising Events
$0
$0
-
Program Services
$1,314,073
$1,316,361
+0%
Membership Dues
$0
$0
-
Investments
$11,376
$21,888
+92%
Other
$25,468
$20,315
-20%
Total Revenues
$1,771,551
$1,869,906
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,110
$1,318,596
-2%
Fees to Service Providers
$37,143
$25,237
-32%
Advertising & Promotion
$2,915
$3,122
+7%
Offices, Occupancy & IT
$60,125
$50,218
-16%
Interest
$11,807
$12,593
+7%
Depreciation
$18,398
$15,937
-13%
Other
$67,057
$58,681
-12%
Total Expenses
$1,540,555
$1,484,384
-4%
Net income
2023
2024
Change
Net income
+$230,996
+$385,522
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,330,699
$1,274,707
-4%
Admin
$209,856
$209,677
0%
Fundraising
$0
$0
-
Total Expenses
$1,540,555
$1,484,384
-4%