Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,565,556
Government Grants
85%
Contributions
14%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,570,162
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,753
$653,485
+101%
Government Grants
$4,129,100
$3,899,570
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$85
$150
+76%
Investments
$8,542
$12,351
+45%
Other
$0
$0
-
Total Revenues
$4,462,480
$4,565,556
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,551,848
$3,412,439
-4%
Fees to Service Providers
$197,472
$301,812
+53%
Advertising & Promotion
$14,503
$10,647
-27%
Offices, Occupancy & IT
$351,778
$423,699
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,439
$421,565
+31%
Total Expenses
$4,437,040
$4,570,162
+3%
Net income
2023
2024
Change
Net income
+$25,440
-$4,606
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$3,952,272
$3,825,652
-3%
Admin
$483,325
$744,510
+54%
Fundraising
$1,443
$0
-100%
Total Expenses
$4,437,040
$4,570,162
+3%