Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,769,759
Government Grants
64%
Contributions
28%
Other
4%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,758,276
Salaries & Benefits
68%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,148
$503,604
+27%
Government Grants
$906,317
$1,133,869
+25%
Fundraising Events
$31,919
$43,052
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,282
$12,462
-23%
Other
$0
$76,772
-
Total Revenues
$1,351,666
$1,769,759
+31%
Expenses
2023
2024
Change
Grants
$74,900
$44,939
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,668
$1,198,589
+18%
Fees to Service Providers
$205,377
$251,014
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,275
$147,146
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,795
$116,588
+1%
Total Expenses
$1,579,015
$1,758,276
+11%
Net income
2023
2024
Change
Net income
-$227,349
+$11,483
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,495
$1,425,319
+22%
Admin
$256,869
$258,528
+1%
Fundraising
$150,651
$74,429
-51%
Total Expenses
$1,579,015
$1,758,276
+11%
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