Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$213,158
Contributions
56%
Government Grants
33%
Other
5%
Membership Dues
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$181,905
Salaries & Benefits
52%
Offices, Occupancy & IT
25%
Other
17%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,887
$118,749
+68%
Government Grants
$60,000
$70,752
+18%
Fundraising Events
$0
$0
-
Program Services
$2,659
$611
-77%
Membership Dues
$7,079
$9,014
+27%
Investments
$1,178
$4,434
+276%
Other
$5,665
$9,598
+69%
Total Revenues
$147,468
$213,158
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,726
$95,270
+4%
Fees to Service Providers
$7,458
$6,350
-15%
Advertising & Promotion
$3,157
$76
-98%
Offices, Occupancy & IT
$66,997
$44,886
-33%
Interest
$0
$0
-
Depreciation
$4,526
$3,586
-21%
Other
$22,360
$31,737
+42%
Total Expenses
$196,224
$181,905
-7%
Net income
2023
2024
Change
Net income
-$48,756
+$31,253
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$132,266
$91,758
-31%
Admin
$16,947
$41,536
+145%
Fundraising
$47,011
$48,611
+3%
Total Expenses
$196,224
$181,905
-7%