Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,248,340
Program Services
87%
Investments
11%
Contributions
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,480,220
Grants
61%
Salaries & Benefits
13%
Advertising & Promotion
10%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$43,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,165,509
$2,830,453
-11%
Membership Dues
$5,996
$5,820
-3%
Investments
$155,147
$354,194
+128%
Other
$33,856
$14,873
-56%
Total Revenues
$3,400,508
$3,248,340
-4%
Expenses
2023
2024
Change
Grants
$1,175,638
$1,519,454
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,654
$321,414
+5%
Fees to Service Providers
$5,080
$1,545
-70%
Advertising & Promotion
$156,842
$245,532
+57%
Offices, Occupancy & IT
$83,266
$105,923
+27%
Interest
$0
$0
-
Depreciation
$168,951
$101,786
-40%
Other
$208,758
$184,566
-12%
Total Expenses
$2,104,189
$2,480,220
+18%
Net income
2023
2024
Change
Net income
+$1,296,319
+$768,120
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,104,189
$2,480,220
+18%