Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,619,522
Contributions
84%
Government Grants
13%
Other
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,413,981
Grants
56%
Salaries & Benefits
31%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,546,859
$3,872,329
+9%
Government Grants
$627,035
$578,887
-8%
Fundraising Events
$0
$0
-
Program Services
$4,894
$16,670
+241%
Membership Dues
$0
$0
-
Investments
$11,161
$24,848
+123%
Other
$216,776
$126,788
-42%
Total Revenues
$4,406,725
$4,619,522
+5%
Expenses
2023
2024
Change
Grants
$2,430,318
$2,469,104
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,706
$1,362,197
+12%
Fees to Service Providers
$177,428
$148,223
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,882
$168,806
+17%
Interest
$0
$0
-
Depreciation
$101,082
$93,265
-8%
Other
$156,339
$172,386
+10%
Total Expenses
$4,229,755
$4,413,981
+4%
Net income
2023
2024
Change
Net income
+$176,970
+$205,541
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,751,463
$3,712,558
-1%
Admin
$227,323
$348,706
+53%
Fundraising
$250,969
$352,717
+41%
Total Expenses
$4,229,755
$4,413,981
+4%