Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,963,225
Government Grants
50%
Contributions
22%
Other
16%
Program Services
5%
Investments
3%
Fundraising Events
3%
Membership Dues
<1%
Expenses in 2024
$3,350,356
Salaries & Benefits
66%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$648,555
$867,735
+34%
Government Grants
$2,044,109
$1,999,468
-2%
Fundraising Events
$95,004
$123,099
+30%
Program Services
$197,848
$203,256
+3%
Membership Dues
$595
$25
-96%
Investments
$78,206
$125,895
+61%
Other
$1,762,830
$643,747
-63%
Total Revenues
$4,827,147
$3,963,225
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,792
$2,223,019
-3%
Fees to Service Providers
$95,827
$198,842
+108%
Advertising & Promotion
$34,293
$22,145
-35%
Offices, Occupancy & IT
$356,444
$293,602
-18%
Interest
$0
$0
-
Depreciation
$101,945
$101,011
-1%
Other
$636,661
$511,737
-20%
Total Expenses
$3,525,962
$3,350,356
-5%
Net income
2023
2024
Change
Net income
+$1,301,185
+$612,869
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,938,981
$2,752,722
-6%
Admin
$475,025
$473,310
0%
Fundraising
$111,956
$124,324
+11%
Total Expenses
$3,525,962
$3,350,356
-5%