Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,048,191
Contributions
43%
Government Grants
39%
Fundraising Events
15%
Investments
3%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,861,130
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,469,344
$1,324,816
-10%
Government Grants
$567,010
$1,186,344
+109%
Fundraising Events
$220,331
$444,263
+102%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,366
$81,553
+35%
Other
$6,701
$11,215
+67%
Total Revenues
$2,323,752
$3,048,191
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,601
$1,299,792
+12%
Fees to Service Providers
$228,922
$255,446
+12%
Advertising & Promotion
$8,320
$13,236
+59%
Offices, Occupancy & IT
$96,914
$108,139
+12%
Interest
$0
$0
-
Depreciation
$116,380
$198,766
+71%
Other
$782,107
$985,751
+26%
Total Expenses
$2,394,244
$2,861,130
+20%
Net income
2023
2024
Change
Net income
-$70,492
+$187,061
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,329
$2,150,950
+34%
Admin
$494,158
$425,443
-14%
Fundraising
$294,757
$284,737
-3%
Total Expenses
$2,394,244
$2,861,130
+20%