Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,755,961
Government Grants
70%
Contributions
23%
Fundraising Events
4%
Program Services
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,000,600
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,531,397
$848,152
-45%
Government Grants
$2,614,453
$2,636,886
+1%
Fundraising Events
$86,482
$165,451
+91%
Program Services
$13,562
$79,222
+484%
Membership Dues
$0
$0
-
Investments
$10,237
$26,250
+156%
Other
$0
$0
-
Total Revenues
$4,256,131
$3,755,961
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,014,739
$3,319,204
+10%
Fees to Service Providers
$410,411
$156,999
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,048
$304,573
-4%
Interest
$0
$0
-
Depreciation
$7,739
$9,807
+27%
Other
$172,895
$210,017
+21%
Total Expenses
$3,921,832
$4,000,600
+2%
Net income
2023
2024
Change
Net income
+$334,299
-$244,639
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$3,174,243
$3,240,284
+2%
Admin
$615,838
$643,147
+4%
Fundraising
$131,751
$117,169
-11%
Total Expenses
$3,921,832
$4,000,600
+2%