Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,398,519
Government Grants
71%
Contributions
17%
Fundraising Events
7%
Other
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,417,655
Salaries & Benefits
69%
Other
16%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,738
$404,408
-34%
Government Grants
$1,609,639
$1,701,981
+6%
Fundraising Events
$124,500
$163,750
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,215
$51,299
+103%
Other
$94,787
$77,081
-19%
Total Revenues
$2,468,879
$2,398,519
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,317
$1,658,633
+6%
Fees to Service Providers
$47,685
$53,934
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,037
$115,897
+4%
Interest
$0
$0
-
Depreciation
$189,237
$207,876
+10%
Other
$303,561
$381,315
+26%
Total Expenses
$2,209,837
$2,417,655
+9%
Net income
2023
2024
Change
Net income
+$259,042
-$19,136
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,553
$1,909,035
+9%
Admin
$409,220
$450,643
+10%
Fundraising
$57,064
$57,977
+2%
Total Expenses
$2,209,837
$2,417,655
+9%