Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$197,099
Contributions
42%
Program Services
36%
Government Grants
18%
Fundraising Events
4%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$214,983
Other
39%
Grants
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,058
$83,513
+18%
Government Grants
$68,827
$35,081
-49%
Fundraising Events
$4,131
$7,612
+84%
Program Services
$49,104
$70,893
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,120
$197,099
+2%
Expenses
2023
2024
Change
Grants
$62,340
$69,944
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,207
$60,385
-3%
Fees to Service Providers
$3,140
$525
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,390
$555
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,141
$83,574
+17%
Total Expenses
$200,218
$214,983
+7%
Net income
2023
2024
Change
Net income
-$7,098
-$17,884
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$172,961
$188,531
+9%
Admin
$20,073
$21,079
+5%
Fundraising
$7,184
$5,373
-25%
Total Expenses
$200,218
$214,983
+7%
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