Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,018,256
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,618
Grants
86%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,594
$959,201
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279
$267
-4%
Other
$63,774
$58,788
-8%
Total Revenues
$977,647
$1,018,256
+4%
Expenses
2023
2024
Change
Grants
$813,520
$885,548
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,445
$97,504
+14%
Fees to Service Providers
$1,600
$4,700
+194%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,255
$21,672
+7%
Interest
$0
$0
-
Depreciation
$6,663
$7,083
+6%
Other
$14,404
$10,111
-30%
Total Expenses
$941,887
$1,026,618
+9%
Net income
2023
2024
Change
Net income
+$35,760
-$8,362
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$923,515
$1,009,185
+9%
Admin
$16,148
$15,176
-6%
Fundraising
$2,224
$2,257
+1%
Total Expenses
$941,887
$1,026,618
+9%