Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,842,414
Contributions
50%
Program Services
35%
Government Grants
6%
Fundraising Events
5%
Other
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,002,377
Salaries & Benefits
56%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
6%
Grants
5%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,144
$1,411,724
+165%
Government Grants
$362,283
$176,764
-51%
Fundraising Events
$138,901
$147,427
+6%
Program Services
$1,233,731
$1,004,933
-19%
Membership Dues
$0
$0
-
Investments
$70
$41
-41%
Other
$38,971
$101,525
+161%
Total Revenues
$2,306,100
$2,842,414
+23%
Expenses
2023
2024
Change
Grants
$75,210
$98,252
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,283
$1,121,261
-10%
Fees to Service Providers
$27,002
$70,533
+161%
Advertising & Promotion
$35,943
$52,411
+46%
Offices, Occupancy & IT
$147,257
$172,913
+17%
Interest
$118,855
$130,025
+9%
Depreciation
$148,103
$153,234
+3%
Other
$260,083
$203,748
-22%
Total Expenses
$2,058,736
$2,002,377
-3%
Net income
2023
2024
Change
Net income
+$247,364
+$840,037
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,393
$1,596,819
+1%
Admin
$343,388
$310,955
-9%
Fundraising
$130,955
$94,603
-28%
Total Expenses
$2,058,736
$2,002,377
-3%