Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,166,400
Program Services
62%
Contributions
19%
Government Grants
9%
Other
5%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,581,543
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$471,058
$401,010
-15%
Government Grants
$238,750
$203,220
-15%
Fundraising Events
$0
$0
-
Program Services
$1,414,038
$1,344,716
-5%
Membership Dues
$0
$0
-
Investments
$56,730
$103,475
+82%
Other
$106,718
$113,979
+7%
Total Revenues
$2,287,294
$2,166,400
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,376
$750,194
+41%
Fees to Service Providers
$0
$20,692
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,257
$176,050
+7%
Interest
$0
$0
-
Depreciation
$115,525
$137,280
+19%
Other
$876,165
$497,327
-43%
Total Expenses
$1,687,323
$1,581,543
-6%
Net income
2023
2024
Change
Net income
+$599,971
+$584,857
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,475
$1,090,623
-12%
Admin
$439,886
$484,700
+10%
Fundraising
$9,962
$6,220
-38%
Total Expenses
$1,687,323
$1,581,543
-6%