Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,449,384
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,264,041
Grants
56%
Salaries & Benefits
30%
Other
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,440
$1,412,611
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107
$55
-49%
Other
$40,178
$36,718
-9%
Total Revenues
$1,565,725
$1,449,384
-7%
Expenses
2023
2024
Change
Grants
$704,250
$711,770
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,681
$374,070
+15%
Fees to Service Providers
$26,888
$25,398
-6%
Advertising & Promotion
$572
$619
+8%
Offices, Occupancy & IT
$25,969
$27,855
+7%
Interest
$0
$0
-
Depreciation
$30,542
$30,342
-1%
Other
$96,109
$93,987
-2%
Total Expenses
$1,209,011
$1,264,041
+5%
Net income
2023
2024
Change
Net income
+$356,714
+$185,343
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,057,998
$1,100,387
+4%
Admin
$69,795
$75,474
+8%
Fundraising
$81,218
$88,180
+9%
Total Expenses
$1,209,011
$1,264,041
+5%