Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,159,743
Government Grants
66%
Other
15%
Contributions
11%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,811,114
Salaries & Benefits
50%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Advertising & Promotion
9%
Other
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$388,938
$244,353
-37%
Government Grants
$1,272,639
$1,419,811
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,314
$166,456
+212%
Other
$263,681
$329,123
+25%
Total Revenues
$1,978,572
$2,159,743
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$912,354
$903,609
-1%
Fees to Service Providers
$430,321
$250,846
-42%
Advertising & Promotion
$159,186
$163,236
+3%
Offices, Occupancy & IT
$243,479
$264,300
+9%
Interest
$1,872
$0
-100%
Depreciation
$121,514
$112,307
-8%
Other
$44,841
$116,816
+161%
Total Expenses
$1,913,567
$1,811,114
-5%
Net income
2023
2024
Change
Net income
+$65,005
+$348,629
+436%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,454
$1,630,000
-2%
Admin
$76,199
$90,557
+19%
Fundraising
$167,914
$90,557
-46%
Total Expenses
$1,913,567
$1,811,114
-5%