Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$228,361
Other
51%
Government Grants
18%
Contributions
15%
Investments
15%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$235,999
Salaries & Benefits
46%
Other
31%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,979
$33,872
+21%
Government Grants
$39,232
$40,000
+2%
Fundraising Events
$0
$0
-
Program Services
$6,544
$5,790
-12%
Membership Dues
$0
$0
-
Investments
$43,210
$33,246
-23%
Other
$108,174
$115,453
+7%
Total Revenues
$225,139
$228,361
+1%
Expenses
2023
2024
Change
Grants
$200
$256
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,696
$109,283
+34%
Fees to Service Providers
$17,360
$11,266
-35%
Advertising & Promotion
$6,857
$12,178
+78%
Offices, Occupancy & IT
$22,511
$30,056
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,058
$72,960
+170%
Total Expenses
$155,682
$235,999
+52%
Net income
2023
2024
Change
Net income
+$69,457
-$7,638
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$113,232
$190,417
+68%
Admin
$35,593
$33,404
-6%
Fundraising
$6,857
$12,178
+78%
Total Expenses
$155,682
$235,999
+52%