Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$532,559
Contributions
49%
Government Grants
48%
Fundraising Events
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$543,235
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,948
$258,822
+41%
Government Grants
$264,127
$256,819
-3%
Fundraising Events
$84,631
$16,609
-80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$615
$309
-50%
Other
$2,773
$0
-100%
Total Revenues
$536,094
$532,559
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,311
$284,543
+178%
Fees to Service Providers
$40,515
$41,634
+3%
Advertising & Promotion
$4,207
$39
-99%
Offices, Occupancy & IT
$15,794
$10,008
-37%
Interest
$0
$0
-
Depreciation
$2,257
$12,618
+459%
Other
$329,106
$194,393
-41%
Total Expenses
$494,190
$543,235
+10%
Net income
2023
2024
Change
Net income
+$41,904
-$10,676
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$326,034
$345,115
+6%
Admin
$159,599
$190,997
+20%
Fundraising
$8,557
$7,123
-17%
Total Expenses
$494,190
$543,235
+10%
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