Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,101,045
Contributions
53%
Government Grants
34%
Other
8%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,054,615
Other
46%
Salaries & Benefits
41%
Depreciation
10%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$566,711
$588,621
+4%
Government Grants
$541,617
$377,048
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,998
$47,748
+71%
Other
$84,305
$87,628
+4%
Total Revenues
$1,220,631
$1,101,045
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,492
$431,768
+6%
Fees to Service Providers
$23,436
$27,282
+16%
Advertising & Promotion
$551
$287
-48%
Offices, Occupancy & IT
$0
$0
-
Interest
$12,049
$13,000
+8%
Depreciation
$102,798
$101,661
-1%
Other
$492,987
$480,617
-3%
Total Expenses
$1,040,313
$1,054,615
+1%
Net income
2023
2024
Change
Net income
+$180,318
+$46,430
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$771,121
$783,825
+2%
Admin
$237,985
$235,296
-1%
Fundraising
$31,207
$35,494
+14%
Total Expenses
$1,040,313
$1,054,615
+1%
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