Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,316,170
Government Grants
79%
Contributions
18%
Other
1%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,385,221
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,411
$595,534
-3%
Government Grants
$2,271,808
$2,634,725
+16%
Fundraising Events
$10,661
$35,360
+232%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,483
$10,994
+30%
Other
$30,548
$39,557
+29%
Total Revenues
$2,933,911
$3,316,170
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,369
$2,077,069
+3%
Fees to Service Providers
$53,648
$55,766
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$221,076
$286,791
+30%
Interest
$0
$0
-
Depreciation
$78,962
$95,724
+21%
Other
$426,993
$869,871
+104%
Total Expenses
$2,795,048
$3,385,221
+21%
Net income
2023
2024
Change
Net income
+$138,863
-$69,051
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,459,289
$3,035,116
+23%
Admin
$311,145
$344,522
+11%
Fundraising
$24,614
$5,583
-77%
Total Expenses
$2,795,048
$3,385,221
+21%