Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,361,124
Contributions
59%
Government Grants
28%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,300,076
Salaries & Benefits
49%
Grants
28%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$796,701
$797,922
+0%
Government Grants
$589,538
$375,143
-36%
Fundraising Events
$0
$0
-
Program Services
$212,828
$177,039
-17%
Membership Dues
$0
$0
-
Investments
$3,893
$5,425
+39%
Other
$5,781
$5,595
-3%
Total Revenues
$1,608,741
$1,361,124
-15%
Expenses
2023
2024
Change
Grants
$412,978
$362,326
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,130
$639,919
+2%
Fees to Service Providers
$47,497
$37,047
-22%
Advertising & Promotion
$16,798
$15,764
-6%
Offices, Occupancy & IT
$138,267
$129,110
-7%
Interest
$1,252
$526
-58%
Depreciation
$10,998
$10,998
+0%
Other
$189,037
$104,386
-45%
Total Expenses
$1,441,957
$1,300,076
-10%
Net income
2023
2024
Change
Net income
+$166,784
+$61,048
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,200
$1,127,228
-11%
Admin
$156,587
$152,951
-2%
Fundraising
$25,170
$19,897
-21%
Total Expenses
$1,441,957
$1,300,076
-10%