Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$937,604
Government Grants
70%
Other
14%
Contributions
6%
Program Services
5%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$1,134,897
Grants
36%
Other
32%
Salaries & Benefits
17%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,914
$52,636
+55%
Government Grants
$722,030
$659,735
-9%
Fundraising Events
$0
$0
-
Program Services
$42,629
$43,314
+2%
Membership Dues
$14,275
$16,146
+13%
Investments
$13,329
$31,341
+135%
Other
$15,902
$134,432
+745%
Total Revenues
$842,079
$937,604
+11%
Expenses
2023
2024
Change
Grants
$433,231
$409,630
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,273
$188,864
-6%
Fees to Service Providers
$39,134
$23,859
-39%
Advertising & Promotion
$52,877
$38,826
-27%
Offices, Occupancy & IT
$6,857
$20,473
+199%
Interest
$27,639
$26,414
-4%
Depreciation
$51,986
$69,297
+33%
Other
$181,102
$357,534
+97%
Total Expenses
$993,099
$1,134,897
+14%
Net income
2023
2024
Change
Net income
-$151,020
-$197,293
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$772,979
$906,213
+17%
Admin
$189,072
$200,205
+6%
Fundraising
$31,048
$28,479
-8%
Total Expenses
$993,099
$1,134,897
+14%
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