F I R S T
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,021,893
Program Services
83%
Government Grants
17%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,000,448
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,320
$12,448
+50%
Government Grants
$571,754
$499,207
-13%
Fundraising Events
$0
$0
-
Program Services
$2,164,391
$2,504,366
+16%
Membership Dues
$0
$0
-
Investments
$14,004
$5,524
-61%
Other
$35,810
$348
-99%
Total Revenues
$2,794,279
$3,021,893
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,308,424
$2,370,974
+3%
Fees to Service Providers
$87,411
$165,660
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,441
$177,988
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$316,783
$285,826
-10%
Total Expenses
$2,853,059
$3,000,448
+5%
Net income
2023
2024
Change
Net income
-$58,780
+$21,445
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,605,116
$2,727,920
+5%
Admin
$223,251
$246,096
+10%
Fundraising
$24,692
$26,432
+7%
Total Expenses
$2,853,059
$3,000,448
+5%
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