Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$780,870
Government Grants
62%
Contributions
33%
Other
5%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$934,217
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$270,657
$257,301
-5%
Government Grants
$432,285
$482,872
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,910
$3,500
+83%
Investments
$3,356
$849
-75%
Other
$34,924
$36,348
+4%
Total Revenues
$743,132
$780,870
+5%
Expenses
2023
2024
Change
Grants
$251
$10,302
+4004%
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,240
$628,580
+2%
Fees to Service Providers
$1,601
$0
-100%
Advertising & Promotion
$1,838
$6,580
+258%
Offices, Occupancy & IT
$81,728
$67,945
-17%
Interest
$793
$1,143
+44%
Depreciation
$36,665
$31,360
-14%
Other
$137,576
$188,307
+37%
Total Expenses
$874,692
$934,217
+7%
Net income
2023
2024
Change
Net income
-$131,560
-$153,347
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$745,371
$793,738
+6%
Admin
$120,843
$127,382
+5%
Fundraising
$8,478
$13,097
+54%
Total Expenses
$874,692
$934,217
+7%
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