Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,231,733
Government Grants
68%
Contributions
28%
Fundraising Events
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,963,842
Other
53%
Salaries & Benefits
41%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,306,142
$630,957
-52%
Government Grants
$1,440,729
$1,524,925
+6%
Fundraising Events
$34,327
$69,758
+103%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$16,649
$6,093
-137%
Total Revenues
$2,764,549
$2,231,733
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,833
$803,891
+6%
Fees to Service Providers
$43,440
$50,730
+17%
Advertising & Promotion
$22,677
$26,684
+18%
Offices, Occupancy & IT
$13,749
$18,330
+33%
Interest
$3,958
$1,979
-50%
Depreciation
$26,863
$24,223
-10%
Other
$900,784
$1,038,005
+15%
Total Expenses
$1,769,304
$1,963,842
+11%
Net income
2023
2024
Change
Net income
+$995,245
+$267,891
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,554,703
$1,732,729
+11%
Admin
$199,985
$214,804
+7%
Fundraising
$14,616
$16,309
+12%
Total Expenses
$1,769,304
$1,963,842
+11%