Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$582,926
Government Grants
52%
Contributions
40%
Other
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,718
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,289
$231,727
-56%
Government Grants
$344,168
$300,656
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38
$12,504
+32805%
Other
$48,579
$38,039
-22%
Total Revenues
$920,074
$582,926
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,445
$308,185
+14%
Fees to Service Providers
$21,984
$19,530
-11%
Advertising & Promotion
$27,801
$35,646
+28%
Offices, Occupancy & IT
$49,602
$61,548
+24%
Interest
$0
$0
-
Depreciation
$24,491
$26,005
+6%
Other
$120,272
$154,804
+29%
Total Expenses
$514,595
$605,718
+18%
Net income
2023
2024
Change
Net income
+$405,479
-$22,792
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$416,070
$512,168
+23%
Admin
$98,525
$93,550
-5%
Fundraising
$0
$0
-
Total Expenses
$514,595
$605,718
+18%