Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,254,123
Government Grants
56%
Contributions
30%
Fundraising Events
6%
Other
4%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,466,808
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$967,586
$673,787
-30%
Government Grants
$1,451,325
$1,270,566
-12%
Fundraising Events
$0
$140,021
-
Program Services
$62,560
$61,227
-2%
Membership Dues
$0
$0
-
Investments
$31,122
$16,385
-47%
Other
$192,625
$92,137
-52%
Total Revenues
$2,705,218
$2,254,123
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,569
$997,011
+3%
Fees to Service Providers
$0
$67,216
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231,037
$173,384
-25%
Interest
$1,785
$4,925
+176%
Depreciation
$91,224
$71,973
-21%
Other
$1,349,581
$1,152,299
-15%
Total Expenses
$2,644,196
$2,466,808
-7%
Net income
2023
2024
Change
Net income
+$61,022
-$212,685
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$1,650,305
$1,581,260
-4%
Admin
$898,503
$825,771
-8%
Fundraising
$95,388
$59,777
-37%
Total Expenses
$2,644,196
$2,466,808
-7%