Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$463,912
Program Services
84%
Contributions
13%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,372
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,699
$59,578
+46%
Government Grants
$0
$8,000
-
Fundraising Events
$0
$0
-
Program Services
$401,040
$389,512
-3%
Membership Dues
$0
$0
-
Investments
$546
$6,822
+1149%
Other
$0
$0
-
Total Revenues
$442,285
$463,912
+5%
Expenses
2023
2024
Change
Grants
$50,407
$24,912
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,794
$299,367
+9%
Fees to Service Providers
$0
$3,285
-
Advertising & Promotion
$3
$0
-100%
Offices, Occupancy & IT
$26,731
$27,001
+1%
Interest
$0
$0
-
Depreciation
$17,809
$17,635
-1%
Other
$46,777
$56,172
+20%
Total Expenses
$417,521
$428,372
+3%
Net income
2023
2024
Change
Net income
+$24,764
+$35,540
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$357,654
$347,575
-3%
Admin
$59,867
$80,797
+35%
Fundraising
$0
$0
-
Total Expenses
$417,521
$428,372
+3%