Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,812,901
Contributions
72%
Government Grants
15%
Program Services
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,783,185
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,964,770
$3,451,318
+16%
Government Grants
$286,959
$710,319
+148%
Fundraising Events
$0
$0
-
Program Services
$1,642,151
$640,927
-61%
Membership Dues
$0
$0
-
Investments
$9,677
$133
-99%
Other
$2,261
$10,204
+351%
Total Revenues
$4,905,818
$4,812,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,428,094
$3,914,761
-12%
Fees to Service Providers
$228,439
$125,597
-45%
Advertising & Promotion
$16,968
$10,114
-40%
Offices, Occupancy & IT
$617,902
$718,191
+16%
Interest
$90,717
$90,861
+0%
Depreciation
$241,223
$231,270
-4%
Other
$710,653
$692,391
-3%
Total Expenses
$6,333,996
$5,783,185
-9%
Net income
2023
2024
Change
Net income
-$1,428,178
-$970,284
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$5,125,156
$4,563,975
-11%
Admin
$661,125
$665,928
+1%
Fundraising
$547,715
$553,282
+1%
Total Expenses
$6,333,996
$5,783,185
-9%