Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,840,377
Contributions
48%
Other
24%
Government Grants
15%
Investments
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,330,344
Grants
35%
Other
33%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Salaries & Benefits
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,722,914
$1,834,183
+6%
Government Grants
$1,323,586
$582,410
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$535,527
$485,740
-9%
Other
$178,960
$938,044
+424%
Total Revenues
$3,760,987
$3,840,377
+2%
Expenses
2023
2024
Change
Grants
$1,491,148
$1,166,020
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,950
$137,444
-17%
Fees to Service Providers
$822,727
$705,538
-14%
Advertising & Promotion
$89,459
$22,400
-75%
Offices, Occupancy & IT
$127,948
$188,605
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$840,307
$1,110,337
+32%
Total Expenses
$3,536,539
$3,330,344
-6%
Net income
2023
2024
Change
Net income
+$224,448
+$510,033
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,798,994
$2,634,785
-6%
Admin
$642,678
$297,772
-54%
Fundraising
$94,867
$397,787
+319%
Total Expenses
$3,536,539
$3,330,344
-6%