Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,328,315
Government Grants
59%
Contributions
19%
Fundraising Events
8%
Program Services
7%
Investments
3%
Other
3%
Membership Dues
0%
Expenses in 2024
$3,650,051
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
9%
Grants
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,107,808
$619,397
-44%
Government Grants
$1,944,887
$1,963,981
+1%
Fundraising Events
$166,827
$270,646
+62%
Program Services
$260,325
$248,416
-5%
Membership Dues
$0
$0
-
Investments
$3,732
$113,405
+2939%
Other
$129,623
$112,470
-13%
Total Revenues
$3,613,202
$3,328,315
-8%
Expenses
2023
2024
Change
Grants
$0
$80,111
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,313,131
$2,609,393
+13%
Fees to Service Providers
$91,296
$76,301
-16%
Advertising & Promotion
$13,060
$26,263
+101%
Offices, Occupancy & IT
$473,925
$486,925
+3%
Interest
$8,015
$33,889
+323%
Depreciation
$23,835
$20,448
-14%
Other
$341,108
$316,721
-7%
Total Expenses
$3,264,370
$3,650,051
+12%
Net income
2023
2024
Change
Net income
+$348,832
-$321,736
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,162
$3,129,758
+13%
Admin
$370,671
$377,839
+2%
Fundraising
$130,537
$142,454
+9%
Total Expenses
$3,264,370
$3,650,051
+12%