Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,678,863
Contributions
60%
Government Grants
27%
Other
4%
Fundraising Events
4%
Program Services
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$8,009,791
Salaries & Benefits
44%
Grants
41%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,204,303
$5,190,784
+62%
Government Grants
$2,324,780
$2,366,239
+2%
Fundraising Events
$171,763
$338,395
+97%
Program Services
$285,881
$253,942
-11%
Membership Dues
$0
$0
-
Investments
$113,430
$156,612
+38%
Other
$241,194
$372,891
+55%
Total Revenues
$6,341,351
$8,678,863
+37%
Expenses
2023
2024
Change
Grants
$2,889,373
$3,267,321
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,572,427
$3,539,193
-1%
Fees to Service Providers
$158,688
$258,660
+63%
Advertising & Promotion
$22,698
$0
-100%
Offices, Occupancy & IT
$380,227
$460,432
+21%
Interest
$0
$0
-
Depreciation
$229,529
$220,046
-4%
Other
$458,452
$264,139
-42%
Total Expenses
$7,711,394
$8,009,791
+4%
Net income
2023
2024
Change
Net income
-$1,370,043
+$669,072
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$6,409,281
$6,544,354
+2%
Admin
$696,664
$837,642
+20%
Fundraising
$605,449
$627,795
+4%
Total Expenses
$7,711,394
$8,009,791
+4%