Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,745,901
Contributions
45%
Government Grants
35%
Other
12%
Program Services
6%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,984,825
Salaries & Benefits
55%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$879,863
$777,463
-12%
Government Grants
$632,996
$605,996
-4%
Fundraising Events
$531
$1,683
+217%
Program Services
$124,690
$96,145
-23%
Membership Dues
$0
$0
-
Investments
$34,298
$60,749
+77%
Other
$217,716
$203,865
-6%
Total Revenues
$1,890,094
$1,745,901
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$997,836
$1,094,712
+10%
Fees to Service Providers
$461,450
$440,876
-4%
Advertising & Promotion
$14,519
$0
-100%
Offices, Occupancy & IT
$208,798
$182,125
-13%
Interest
$21,064
$22,972
+9%
Depreciation
$107,805
$111,191
+3%
Other
$128,532
$132,949
+3%
Total Expenses
$1,940,004
$1,984,825
+2%
Net income
2023
2024
Change
Net income
-$49,910
-$238,924
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,443
$1,173,678
+5%
Admin
$490,603
$446,196
-9%
Fundraising
$334,958
$364,951
+9%
Total Expenses
$1,940,004
$1,984,825
+2%