Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,146,617
Program Services
24%
Government Grants
23%
Other
20%
Investments
18%
Contributions
15%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,086,392
Salaries & Benefits
40%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
12%
Advertising & Promotion
10%
Fees to Service Providers
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,209,790
$173,647
-86%
Government Grants
$302,888
$264,546
-13%
Fundraising Events
$0
$0
-
Program Services
$161,553
$276,657
+71%
Membership Dues
$0
$0
-
Investments
$205,936
$207,341
+1%
Other
$224,366
$224,426
+0%
Total Revenues
$2,104,533
$1,146,617
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,781
$438,702
+4%
Fees to Service Providers
$102,809
$80,084
-22%
Advertising & Promotion
$51,818
$106,927
+106%
Offices, Occupancy & IT
$246,926
$148,545
-40%
Interest
$6,556
$13,654
+108%
Depreciation
$43,089
$168,254
+290%
Other
$99,413
$130,226
+31%
Total Expenses
$971,392
$1,086,392
+12%
Net income
2023
2024
Change
Net income
+$1,133,141
+$60,225
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$713,745
$796,688
+12%
Admin
$174,481
$204,181
+17%
Fundraising
$83,166
$85,523
+3%
Total Expenses
$971,392
$1,086,392
+12%