Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,253,717
Contributions
48%
Government Grants
46%
Other
3%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,358,909
Grants
67%
Salaries & Benefits
19%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,593,697
$2,045,071
+28%
Government Grants
$1,700,203
$1,948,609
+15%
Fundraising Events
$0
$0
-
Program Services
$27,829
$19,060
-32%
Membership Dues
$0
$0
-
Investments
$68,499
$110,650
+62%
Other
$84,826
$130,327
+54%
Total Revenues
$3,475,054
$4,253,717
+22%
Expenses
2023
2024
Change
Grants
$2,122,590
$2,934,007
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,777
$827,843
+15%
Fees to Service Providers
$136,141
$130,606
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,385
$183,683
-19%
Interest
$420
$326
-22%
Depreciation
$232,193
$202,986
-13%
Other
$77,750
$79,458
+2%
Total Expenses
$3,516,256
$4,358,909
+24%
Net income
2023
2024
Change
Net income
-$41,202
-$105,192
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,026,290
$3,827,573
+26%
Admin
$393,614
$415,341
+6%
Fundraising
$96,352
$115,995
+20%
Total Expenses
$3,516,256
$4,358,909
+24%
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