Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$545,772
Contributions
66%
Government Grants
31%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,616
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,103
$362,852
+9%
Government Grants
$204,608
$168,761
-18%
Fundraising Events
$0
$355
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,605
$12,533
+65%
Other
$13,304
$1,271
-90%
Total Revenues
$558,620
$545,772
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,503
$443,141
+26%
Fees to Service Providers
$69,823
$94,555
+35%
Advertising & Promotion
$0
$561
-
Offices, Occupancy & IT
$39,451
$45,569
+16%
Interest
$0
$0
-
Depreciation
-$1,381
$526
-138%
Other
$47,163
$42,264
-10%
Total Expenses
$505,559
$626,616
+24%
Net income
2023
2024
Change
Net income
+$53,061
-$80,844
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$467,132
$563,256
+21%
Admin
$3,268
$36,162
+1007%
Fundraising
$35,159
$27,198
-23%
Total Expenses
$505,559
$626,616
+24%