Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$980,605
Contributions
42%
Program Services
35%
Government Grants
15%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$823,491
Salaries & Benefits
41%
Other
33%
Offices, Occupancy & IT
14%
Advertising & Promotion
6%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,730
$411,751
+55%
Government Grants
$152,207
$146,507
-4%
Fundraising Events
$0
$0
-
Program Services
$298,680
$339,658
+14%
Membership Dues
$0
$0
-
Investments
$946
$3,243
+243%
Other
$64,605
$79,446
+23%
Total Revenues
$782,168
$980,605
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,013
$341,716
+10%
Fees to Service Providers
$20,000
$20,300
+2%
Advertising & Promotion
$54,174
$52,060
-4%
Offices, Occupancy & IT
$99,295
$118,135
+19%
Interest
$0
$0
-
Depreciation
$23,832
$23,126
-3%
Other
$328,669
$268,154
-18%
Total Expenses
$836,983
$823,491
-2%
Net income
2023
2024
Change
Net income
-$54,815
+$157,114
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$719,826
$710,766
-1%
Admin
$111,219
$111,684
+0%
Fundraising
$5,938
$1,041
-82%
Total Expenses
$836,983
$823,491
-2%