Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$885,326
Contributions
51%
Government Grants
44%
Other
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$796,123
Other
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,234
$451,219
+37%
Government Grants
$276,577
$386,798
+40%
Fundraising Events
$0
$0
-
Program Services
$16,694
$7,492
-55%
Membership Dues
$0
$0
-
Investments
$4,371
$11,338
+159%
Other
$42,324
$28,479
-33%
Total Revenues
$668,200
$885,326
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,156
$334,851
+1%
Fees to Service Providers
$8,000
$9,418
+18%
Advertising & Promotion
$0
$429
-
Offices, Occupancy & IT
$68,612
$67,723
-1%
Interest
$0
$0
-
Depreciation
$33,952
$35,982
+6%
Other
$319,924
$347,720
+9%
Total Expenses
$762,644
$796,123
+4%
Net income
2023
2024
Change
Net income
-$94,444
+$89,203
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$651,444
$686,086
+5%
Admin
$102,579
$103,340
+1%
Fundraising
$8,621
$6,697
-22%
Total Expenses
$762,644
$796,123
+4%