Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$943,688
Contributions
67%
Other
11%
Fundraising Events
8%
Investments
7%
Program Services
5%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$652,849
Grants
56%
Salaries & Benefits
29%
Other
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,784
$635,067
+33%
Government Grants
$0
$25,000
-
Fundraising Events
$72,517
$72,858
+0%
Program Services
$45,630
$47,278
+4%
Membership Dues
$0
$0
-
Investments
$55,939
$63,415
+13%
Other
-$13,883
$100,070
-821%
Total Revenues
$635,987
$943,688
+48%
Expenses
2023
2024
Change
Grants
$373,323
$367,952
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,760
$189,029
+3%
Fees to Service Providers
$15,980
$24,065
+51%
Advertising & Promotion
$979
$452
-54%
Offices, Occupancy & IT
$4,700
$4,182
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,772
$67,169
+7%
Total Expenses
$641,514
$652,849
+2%
Net income
2023
2024
Change
Net income
-$5,527
+$290,839
-5362%
Functional Expenses
Summary
2023
2024
Change
Program
$504,438
$520,521
+3%
Admin
$67,475
$58,881
-13%
Fundraising
$69,601
$73,447
+6%
Total Expenses
$641,514
$652,849
+2%