Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,876,267
Government Grants
41%
Contributions
39%
Program Services
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,182,618
Other
39%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Interest
4%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,366,668
$1,880,682
+38%
Government Grants
$37,227
$2,000,000
+5272%
Fundraising Events
$0
$0
-
Program Services
$843,916
$991,295
+17%
Membership Dues
$0
$0
-
Investments
$0
$965
-
Other
$584,897
$3,325
-99%
Total Revenues
$2,832,708
$4,876,267
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,459
$1,220,043
+4%
Fees to Service Providers
$31,734
$16,940
-47%
Advertising & Promotion
$93,358
$151,002
+62%
Offices, Occupancy & IT
$473,406
$365,088
-23%
Interest
$131,756
$126,384
-4%
Depreciation
$52,284
$54,592
+4%
Other
$1,761,999
$1,248,569
-29%
Total Expenses
$3,721,996
$3,182,618
-14%
Net income
2023
2024
Change
Net income
-$889,288
+$1,693,649
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$2,998,265
$2,498,744
-17%
Admin
$405,177
$393,680
-3%
Fundraising
$318,554
$290,194
-9%
Total Expenses
$3,721,996
$3,182,618
-14%
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