Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,412,673
Program Services
60%
Government Grants
22%
Contributions
16%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,341,169
Salaries & Benefits
44%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$173,616
$220,424
+27%
Government Grants
$308,736
$313,142
+1%
Fundraising Events
$0
$0
-
Program Services
$828,686
$853,192
+3%
Membership Dues
$0
$0
-
Investments
$10,194
$25,915
+154%
Other
$3,064
$0
-100%
Total Revenues
$1,324,296
$1,412,673
+7%
Expenses
2023
2024
Change
Grants
$49,538
$79,292
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$491,885
$583,582
+19%
Fees to Service Providers
$303,091
$161,879
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,120
$82,001
+44%
Interest
$0
$0
-
Depreciation
$1,860
$3,571
+92%
Other
$301,288
$430,844
+43%
Total Expenses
$1,204,782
$1,341,169
+11%
Net income
2023
2024
Change
Net income
+$119,514
+$71,504
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,891
$1,188,776
+9%
Admin
$75,701
$89,719
+19%
Fundraising
$42,190
$62,674
+49%
Total Expenses
$1,204,782
$1,341,169
+11%