Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,507,889
Other
76%
Contributions
11%
Program Services
9%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,468,624
Salaries & Benefits
56%
Offices, Occupancy & IT
21%
Other
8%
Fees to Service Providers
7%
Depreciation
4%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$465,928
$383,375
-18%
Government Grants
$76,832
$40,000
-48%
Fundraising Events
$0
$0
-
Program Services
$271,788
$326,164
+20%
Membership Dues
$0
$0
-
Investments
$62,183
$76,139
+22%
Other
$2,219,126
$2,682,211
+21%
Total Revenues
$3,095,857
$3,507,889
+13%
Expenses
2023
2024
Change
Grants
$62,173
$107,647
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,072
$1,947,970
+7%
Fees to Service Providers
$230,755
$241,998
+5%
Advertising & Promotion
$21,335
$4,930
-77%
Offices, Occupancy & IT
$540,104
$738,303
+37%
Interest
$5,737
$2,695
-53%
Depreciation
$147,567
$136,593
-7%
Other
$309,751
$288,488
-7%
Total Expenses
$3,143,494
$3,468,624
+10%
Net income
2023
2024
Change
Net income
-$47,637
+$39,265
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,346,356
$2,703,513
+15%
Admin
$534,613
$485,745
-9%
Fundraising
$262,525
$279,366
+6%
Total Expenses
$3,143,494
$3,468,624
+10%