Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,102,738
Contributions
40%
Program Services
29%
Government Grants
17%
Other
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,623,040
Salaries & Benefits
38%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Grants
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,372
$1,241,043
+3%
Government Grants
$533,822
$519,878
-3%
Fundraising Events
$97,413
$0
-100%
Program Services
$629,526
$890,576
+41%
Membership Dues
$0
$0
-
Investments
$37,818
$34,334
-9%
Other
$392,868
$416,907
+6%
Total Revenues
$2,899,819
$3,102,738
+7%
Expenses
2023
2024
Change
Grants
$129,720
$145,873
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,188,637
$1,000,739
-16%
Fees to Service Providers
$293,287
$272,768
-7%
Advertising & Promotion
$35,411
$13,376
-62%
Offices, Occupancy & IT
$361,316
$349,872
-3%
Interest
$0
$0
-
Depreciation
$63,444
$66,506
+5%
Other
$1,210,552
$773,906
-36%
Total Expenses
$3,282,367
$2,623,040
-20%
Net income
2023
2024
Change
Net income
-$382,548
+$479,698
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$2,244,675
$1,804,503
-20%
Admin
$529,648
$467,119
-12%
Fundraising
$508,044
$351,418
-31%
Total Expenses
$3,282,367
$2,623,040
-20%