Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$527,770
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$520,853
Grants
66%
Salaries & Benefits
18%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$505,044
$527,039
+4%
Government Grants
$59,205
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,339
$731
-45%
Other
$0
$0
-
Total Revenues
$565,588
$527,770
-7%
Expenses
2023
2024
Change
Grants
$322,500
$346,300
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,247
$91,736
+12%
Fees to Service Providers
$3,000
$5,125
+71%
Advertising & Promotion
$41,192
$0
-100%
Offices, Occupancy & IT
$23,535
$19,699
-16%
Interest
$0
$0
-
Depreciation
$32
$0
-100%
Other
$87,398
$57,993
-34%
Total Expenses
$559,904
$520,853
-7%
Net income
2023
2024
Change
Net income
+$5,684
+$6,917
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$330,500
$355,777
+8%
Admin
$120,047
$72,303
-40%
Fundraising
$109,357
$92,773
-15%
Total Expenses
$559,904
$520,853
-7%