Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$304,816
Contributions
64%
Government Grants
26%
Fundraising Events
6%
Other
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$284,488
Salaries & Benefits
69%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,285
$196,146
+64%
Government Grants
$143,245
$77,927
-46%
Fundraising Events
$16,250
$18,650
+15%
Program Services
$0
$3,000
-
Membership Dues
$0
$0
-
Investments
$0
$4,080
-
Other
$21,652
$5,013
-77%
Total Revenues
$300,432
$304,816
+1%
Expenses
2023
2024
Change
Grants
$2,762
$207
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,389
$195,311
+3%
Fees to Service Providers
$10,059
$24,916
+148%
Advertising & Promotion
$844
$865
+2%
Offices, Occupancy & IT
$21,207
$19,414
-8%
Interest
$60
$0
-100%
Depreciation
$0
$0
-
Other
$34,091
$43,775
+28%
Total Expenses
$259,412
$284,488
+10%
Net income
2023
2024
Change
Net income
+$41,020
+$20,328
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$202,800
$216,838
+7%
Admin
$55,768
$66,785
+20%
Fundraising
$844
$865
+2%
Total Expenses
$259,412
$284,488
+10%