Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$990,220
Program Services
46%
Contributions
29%
Government Grants
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,046,735
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,961
$285,713
+16%
Government Grants
$100,000
$241,990
+142%
Fundraising Events
$0
$0
-
Program Services
$365,406
$459,855
+26%
Membership Dues
$0
$0
-
Investments
$1,965
$2,662
+35%
Other
$0
$0
-
Total Revenues
$714,332
$990,220
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,495
$680,088
+29%
Fees to Service Providers
$116,082
$117,531
+1%
Advertising & Promotion
$25,619
$25,840
+1%
Offices, Occupancy & IT
$62,611
$58,791
-6%
Interest
$0
$0
-
Depreciation
$47,712
$48,825
+2%
Other
$86,878
$115,660
+33%
Total Expenses
$866,397
$1,046,735
+21%
Net income
2023
2024
Change
Net income
-$152,065
-$56,515
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$656,307
$824,022
+26%
Admin
$153,532
$151,232
-1%
Fundraising
$56,558
$71,481
+26%
Total Expenses
$866,397
$1,046,735
+21%