Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,587,650
Other
41%
Contributions
35%
Investments
11%
Government Grants
7%
Fundraising Events
6%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,520,397
Salaries & Benefits
42%
Grants
34%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,356,656
$1,250,730
-47%
Government Grants
$31,500
$240,083
+662%
Fundraising Events
$185,488
$219,595
+18%
Program Services
$41,953
$32,562
-22%
Membership Dues
$0
$0
-
Investments
$343,153
$383,459
+12%
Other
$517,810
$1,461,221
+182%
Total Revenues
$3,476,560
$3,587,650
+3%
Expenses
2023
2024
Change
Grants
$1,222,499
$1,208,274
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,357,996
$1,478,816
+9%
Fees to Service Providers
$103,613
$124,040
+20%
Advertising & Promotion
$1,395
$0
-100%
Offices, Occupancy & IT
$238,518
$292,365
+23%
Interest
$0
$0
-
Depreciation
$184,437
$179,184
-3%
Other
$249,805
$237,718
-5%
Total Expenses
$3,358,263
$3,520,397
+5%
Net income
2023
2024
Change
Net income
+$118,297
+$67,253
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,518,142
$2,317,365
-8%
Admin
$412,368
$823,154
+100%
Fundraising
$427,753
$379,878
-11%
Total Expenses
$3,358,263
$3,520,397
+5%