Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,688,998
Contributions
97%
Other
2%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,676,515
Grants
80%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,432,347
$6,463,027
+19%
Government Grants
$0
$87,500
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,885
$4,766
-31%
Other
$44,049
$133,705
+204%
Total Revenues
$5,483,281
$6,688,998
+22%
Expenses
2023
2024
Change
Grants
$4,527,629
$5,350,475
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,412
$1,033,846
+16%
Fees to Service Providers
$245,140
$127,763
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,327
$136,435
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,192
$27,996
-18%
Total Expenses
$5,819,700
$6,676,515
+15%
Net income
2023
2024
Change
Net income
-$336,419
+$12,483
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$5,184,427
$6,084,767
+17%
Admin
$166,167
$162,145
-2%
Fundraising
$469,106
$429,603
-8%
Total Expenses
$5,819,700
$6,676,515
+15%