Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,030,364
Government Grants
65%
Program Services
24%
Contributions
8%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,860,241
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
9%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,069
$254,867
+121%
Government Grants
$1,287,882
$1,956,165
+52%
Fundraising Events
$0
$0
-
Program Services
$791,430
$723,634
-9%
Membership Dues
$0
$0
-
Investments
$44,546
$63,720
+43%
Other
$99,911
$31,978
-68%
Total Revenues
$2,338,838
$3,030,364
+30%
Expenses
2023
2024
Change
Grants
$0
$214,833
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,304
$1,657,955
+23%
Fees to Service Providers
$441,900
$470,918
+7%
Advertising & Promotion
$41,271
$24,860
-40%
Offices, Occupancy & IT
$191,160
$186,983
-2%
Interest
$1,485
$0
-100%
Depreciation
$48,699
$51,177
+5%
Other
$219,525
$253,515
+15%
Total Expenses
$2,288,344
$2,860,241
+25%
Net income
2023
2024
Change
Net income
+$50,494
+$170,123
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,212
$2,331,165
+31%
Admin
$409,024
$517,784
+27%
Fundraising
$104,108
$11,292
-89%
Total Expenses
$2,288,344
$2,860,241
+25%