Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$943,921
Contributions
71%
Other
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$973,849
Salaries & Benefits
70%
Grants
14%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$673,721
$670,764
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$313,951
$273,157
-13%
Total Revenues
$987,672
$943,921
-4%
Expenses
2023
2024
Change
Grants
$71,610
$139,974
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,548
$676,942
+11%
Fees to Service Providers
$41,359
$30,958
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,185
$65,447
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,402
$60,528
-3%
Total Expenses
$851,104
$973,849
+14%
Net income
2023
2024
Change
Net income
+$136,568
-$29,928
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$547,102
$648,639
+19%
Admin
$226,053
$241,823
+7%
Fundraising
$77,949
$83,387
+7%
Total Expenses
$851,104
$973,849
+14%