Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,446,955
Contributions
55%
Government Grants
39%
Program Services
3%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,046,057
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$991,329
$1,884,326
+90%
Government Grants
$1,633,971
$1,337,095
-18%
Fundraising Events
$0
$0
-
Program Services
$487,576
$96,807
-80%
Membership Dues
$0
$0
-
Investments
$17,451
$59,486
+241%
Other
$46,382
$69,241
+49%
Total Revenues
$3,176,709
$3,446,955
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,236
$1,505,576
-14%
Fees to Service Providers
$322,339
$185,294
-43%
Advertising & Promotion
$1,809
$250
-86%
Offices, Occupancy & IT
$159,160
$159,610
+0%
Interest
$4,034
$5,804
+44%
Depreciation
$123,316
$116,843
-5%
Other
$873,168
$1,072,680
+23%
Total Expenses
$3,244,062
$3,046,057
-6%
Net income
2023
2024
Change
Net income
-$67,353
+$400,898
-695%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,912
$2,527,169
+47%
Admin
$1,523,150
$518,888
-66%
Fundraising
$0
$0
-
Total Expenses
$3,244,062
$3,046,057
-6%