Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,388,605
Contributions
46%
Government Grants
46%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,563,786
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,406
$644,268
-33%
Government Grants
$739,396
$643,970
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$381
-15%
Other
$48,542
$99,986
+106%
Total Revenues
$1,747,793
$1,388,605
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,769
$931,739
+48%
Fees to Service Providers
$233,881
$184,163
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,234
$79,958
+12%
Interest
$0
$0
-
Depreciation
$5,101
$10,202
+100%
Other
$324,441
$357,724
+10%
Total Expenses
$1,264,426
$1,563,786
+24%
Net income
2023
2024
Change
Net income
+$483,367
-$175,181
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,712
$1,283,714
+22%
Admin
$138,719
$202,691
+46%
Fundraising
$72,995
$77,381
+6%
Total Expenses
$1,264,426
$1,563,786
+24%
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