Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,472,001
Contributions
71%
Government Grants
15%
Other
7%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,558,455
Other
73%
Salaries & Benefits
12%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,343,810
$1,750,212
+30%
Government Grants
$272,194
$376,153
+38%
Fundraising Events
$0
$0
-
Program Services
$121,153
$157,383
+30%
Membership Dues
$0
$0
-
Investments
$12,652
$14,578
+15%
Other
$180,082
$173,675
-4%
Total Revenues
$1,929,891
$2,472,001
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,667
$294,243
+3%
Fees to Service Providers
$43,353
$38,440
-11%
Advertising & Promotion
$19,304
$33,865
+75%
Offices, Occupancy & IT
$105,081
$107,743
+3%
Interest
$33,789
$34,119
+1%
Depreciation
$191,991
$183,397
-4%
Other
$1,569,737
$1,866,648
+19%
Total Expenses
$2,247,922
$2,558,455
+14%
Net income
2023
2024
Change
Net income
-$318,031
-$86,454
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,020,002
$2,328,721
+15%
Admin
$156,043
$158,933
+2%
Fundraising
$71,877
$70,801
-1%
Total Expenses
$2,247,922
$2,558,455
+14%