Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,676,347
Contributions
95%
Investments
3%
Other
1%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,088,015
Salaries & Benefits
44%
Grants
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,018,384
$3,494,359
+16%
Government Grants
$43,281
$23,781
-45%
Fundraising Events
$42,393
$0
-100%
Program Services
$18,195
$14,170
-22%
Membership Dues
$0
$0
-
Investments
$89,352
$101,045
+13%
Other
$11,206
$42,992
+284%
Total Revenues
$3,222,811
$3,676,347
+14%
Expenses
2023
2024
Change
Grants
$1,252,161
$1,368,008
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,040
$1,787,133
+6%
Fees to Service Providers
$256,796
$239,905
-7%
Advertising & Promotion
$0
$1,974
-
Offices, Occupancy & IT
$386,421
$498,744
+29%
Interest
$0
$0
-
Depreciation
$61,831
$77,403
+25%
Other
$135,507
$114,848
-15%
Total Expenses
$3,780,756
$4,088,015
+8%
Net income
2023
2024
Change
Net income
-$557,945
-$411,668
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,003,965
$3,338,265
+11%
Admin
$517,605
$488,821
-6%
Fundraising
$259,186
$260,929
+1%
Total Expenses
$3,780,756
$4,088,015
+8%