Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$734,745
Government Grants
50%
Contributions
28%
Other
17%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$728,058
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,008
$207,566
-13%
Government Grants
$289,235
$370,159
+28%
Fundraising Events
$30,090
$29,356
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499
$362
-27%
Other
$92,456
$127,302
+38%
Total Revenues
$651,288
$734,745
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,435
$536,904
+2%
Fees to Service Providers
$6,033
$5,815
-4%
Advertising & Promotion
$5,527
$5,968
+8%
Offices, Occupancy & IT
$65,862
$74,341
+13%
Interest
$0
$0
-
Depreciation
$2,950
$1,544
-48%
Other
$76,134
$103,486
+36%
Total Expenses
$683,941
$728,058
+6%
Net income
2023
2024
Change
Net income
-$32,653
+$6,687
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$579,306
$601,760
+4%
Admin
$54,808
$65,536
+20%
Fundraising
$49,827
$60,762
+22%
Total Expenses
$683,941
$728,058
+6%