Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,915,821
Contributions
54%
Government Grants
36%
Other
8%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,585,958
Salaries & Benefits
69%
Other
27%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,075,133
$1,027,072
-4%
Government Grants
$570,692
$685,425
+20%
Fundraising Events
$40,982
$33,065
-19%
Program Services
$7,499
$10,233
+36%
Membership Dues
$0
$0
-
Investments
$1,785
$2,891
+62%
Other
-$13,424
$157,135
-1271%
Total Revenues
$1,682,667
$1,915,821
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,367
$1,086,792
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,153
$30,321
+43%
Interest
$0
$97
-
Depreciation
$41,048
$36,584
-11%
Other
$383,591
$432,164
+13%
Total Expenses
$1,398,159
$1,585,958
+13%
Net income
2023
2024
Change
Net income
+$284,508
+$329,863
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,482
$1,294,624
+15%
Admin
$211,138
$217,852
+3%
Fundraising
$62,539
$73,482
+17%
Total Expenses
$1,398,159
$1,585,958
+13%