Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,408,083
Government Grants
93%
Contributions
4%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,408,860
Salaries & Benefits
48%
Other
37%
Grants
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,999
$149,112
-3%
Government Grants
$3,129,031
$3,164,786
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,404
$49,005
+295%
Other
$46,768
$45,180
-3%
Total Revenues
$3,341,202
$3,408,083
+2%
Expenses
2023
2024
Change
Grants
$332,575
$313,600
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,539,734
$1,640,949
+7%
Fees to Service Providers
$37,274
$30,476
-18%
Advertising & Promotion
$27,210
$19,326
-29%
Offices, Occupancy & IT
$127,449
$130,394
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,284,868
$1,274,115
-1%
Total Expenses
$3,349,110
$3,408,860
+2%
Net income
2023
2024
Change
Net income
-$7,908
-$777
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$2,597,329
$2,640,213
+2%
Admin
$751,781
$768,647
+2%
Fundraising
$0
$0
-
Total Expenses
$3,349,110
$3,408,860
+2%
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