Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,149,979
Contributions
94%
Other
2%
Government Grants
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,268,989
Grants
62%
Other
19%
Salaries & Benefits
14%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,206
$1,086,243
+4%
Government Grants
$87,961
$20,012
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$2,378
-
Membership Dues
$0
$0
-
Investments
$51,371
$19,327
-62%
Other
$28,896
$22,019
-24%
Total Revenues
$1,217,434
$1,149,979
-6%
Expenses
2023
2024
Change
Grants
$804,882
$788,100
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,619
$179,677
+5%
Fees to Service Providers
$41,794
$23,930
-43%
Advertising & Promotion
$13,670
$7,568
-45%
Offices, Occupancy & IT
$771
$12,524
+1524%
Interest
$0
$0
-
Depreciation
$8,954
$12,758
+42%
Other
$141,512
$244,432
+73%
Total Expenses
$1,182,202
$1,268,989
+7%
Net income
2023
2024
Change
Net income
+$35,232
-$119,010
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$919,667
$930,494
+1%
Admin
$171,554
$270,607
+58%
Fundraising
$90,981
$67,888
-25%
Total Expenses
$1,182,202
$1,268,989
+7%