Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,642,201
Government Grants
53%
Contributions
43%
Program Services
2%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,651,976
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
8%
Grants
3%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$623,394
$1,142,092
+83%
Government Grants
$1,789,361
$1,408,092
-21%
Fundraising Events
$0
$0
-
Program Services
$66,876
$49,157
-26%
Membership Dues
$571,020
$38,288
-93%
Investments
$2,886
$4,572
+58%
Other
$30,022
$0
-100%
Total Revenues
$3,083,559
$2,642,201
-14%
Expenses
2023
2024
Change
Grants
$0
$109,200
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,145
$2,458,746
+14%
Fees to Service Providers
$265,464
$285,502
+8%
Advertising & Promotion
$5,593
$0
-100%
Offices, Occupancy & IT
$74,654
$73,866
-1%
Interest
$0
$29,874
-
Depreciation
$15,828
$20,862
+32%
Other
$628,427
$673,926
+7%
Total Expenses
$3,139,111
$3,651,976
+16%
Net income
2023
2024
Change
Net income
-$55,552
-$1,009,775
-1718%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550,359
$2,282,657
-10%
Admin
$321,948
$1,029,593
+220%
Fundraising
$266,804
$339,726
+27%
Total Expenses
$3,139,111
$3,651,976
+16%