Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$720,941
Government Grants
62%
Program Services
19%
Contributions
14%
Fundraising Events
5%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$816,778
Salaries & Benefits
39%
Offices, Occupancy & IT
24%
Grants
16%
Depreciation
9%
Other
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50,623
$101,534
+101%
Government Grants
$406,131
$447,830
+10%
Fundraising Events
$56,062
$33,086
-41%
Program Services
$48,124
$137,433
+186%
Membership Dues
$0
$0
-
Investments
$16
$3
-81%
Other
$0
$1,055
-
Total Revenues
$560,956
$720,941
+29%
Expenses
2023
2024
Change
Grants
$146,344
$133,641
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,925
$321,794
+7%
Fees to Service Providers
$27,527
$34,367
+25%
Advertising & Promotion
$45,400
$4,704
-90%
Offices, Occupancy & IT
$118,504
$198,930
+68%
Interest
$3,390
$13,112
+287%
Depreciation
$76,980
$74,807
-3%
Other
$24,173
$35,423
+47%
Total Expenses
$743,243
$816,778
+10%
Net income
2023
2024
Change
Net income
-$182,287
-$95,837
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$471,660
$537,157
+14%
Admin
$129,076
$131,642
+2%
Fundraising
$142,507
$147,979
+4%
Total Expenses
$743,243
$816,778
+10%