Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,106,836
Contributions
62%
Government Grants
33%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,828,972
Salaries & Benefits
51%
Other
42%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,633,562
$1,931,794
+18%
Government Grants
$889,638
$1,020,971
+15%
Fundraising Events
$110,847
$131,736
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,280
$21,151
-5%
Other
$2,261
$1,184
-48%
Total Revenues
$2,658,588
$3,106,836
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,535
$1,448,261
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,058
$90,385
+12%
Interest
$0
$0
-
Depreciation
$92,227
$114,689
+24%
Other
$906,287
$1,175,637
+30%
Total Expenses
$2,450,107
$2,828,972
+15%
Net income
2023
2024
Change
Net income
+$208,481
+$277,864
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,169,671
$2,514,083
+16%
Admin
$213,383
$230,858
+8%
Fundraising
$67,053
$84,031
+25%
Total Expenses
$2,450,107
$2,828,972
+15%