Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$529,365
Government Grants
53%
Contributions
29%
Other
17%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$535,224
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Other
24%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,825
$152,456
+24%
Government Grants
$310,415
$281,617
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,721
$7,699
+63%
Other
$36,129
$87,593
+142%
Total Revenues
$474,090
$529,365
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,039
$226,698
+15%
Fees to Service Providers
$10,539
$9,407
-11%
Advertising & Promotion
$501
$4,536
+805%
Offices, Occupancy & IT
$153,311
$166,129
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,278
$128,454
+19%
Total Expenses
$469,668
$535,224
+14%
Net income
2023
2024
Change
Net income
+$4,422
-$5,859
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$332,809
$374,690
+13%
Admin
$120,532
$143,320
+19%
Fundraising
$16,327
$17,214
+5%
Total Expenses
$469,668
$535,224
+14%