Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,690,560
Program Services
35%
Government Grants
32%
Contributions
31%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,526,329
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
16%
Depreciation
16%
Other
10%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$419,645
$520,315
+24%
Government Grants
$191,860
$544,698
+184%
Fundraising Events
$0
$0
-
Program Services
$425,527
$593,078
+39%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
$33,403
$32,469
-3%
Total Revenues
$1,070,451
$1,690,560
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,229
$488,167
+24%
Fees to Service Providers
$247,026
$308,041
+25%
Advertising & Promotion
$16,063
$11,582
-28%
Offices, Occupancy & IT
$178,269
$248,281
+39%
Interest
$47,552
$72,993
+54%
Depreciation
$181,990
$241,098
+32%
Other
$149,043
$156,167
+5%
Total Expenses
$1,212,172
$1,526,329
+26%
Net income
2023
2024
Change
Net income
-$141,721
+$164,231
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,966
$1,275,664
+21%
Admin
$119,045
$115,316
-3%
Fundraising
$40,161
$135,349
+237%
Total Expenses
$1,212,172
$1,526,329
+26%