Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,129,685
Program Services
45%
Contributions
26%
Government Grants
18%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,568,882
Salaries & Benefits
65%
Other
25%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$698,895
$553,359
-21%
Government Grants
$897,464
$393,040
-56%
Fundraising Events
$0
$0
-
Program Services
$631,296
$967,464
+53%
Membership Dues
$0
$0
-
Investments
$10,317
$8,169
-21%
Other
$106,563
$207,653
+95%
Total Revenues
$2,344,535
$2,129,685
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,840
$1,672,718
+5%
Fees to Service Providers
$113,022
$133,018
+18%
Advertising & Promotion
$63,477
$56,278
-11%
Offices, Occupancy & IT
$7,650
$13,700
+79%
Interest
$1,183
$1,895
+60%
Depreciation
$43,331
$41,044
-5%
Other
$577,537
$650,229
+13%
Total Expenses
$2,400,040
$2,568,882
+7%
Net income
2023
2024
Change
Net income
-$55,505
-$439,197
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,117
$1,922,640
+11%
Admin
$600,006
$514,141
-14%
Fundraising
$71,917
$132,101
+84%
Total Expenses
$2,400,040
$2,568,882
+7%