Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$529,822
Government Grants
93%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$520,261
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,249
$24,550
-10%
Government Grants
$629,113
$494,137
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,899
$7,860
+60%
Other
$780
$3,275
+320%
Total Revenues
$662,041
$529,822
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,536
$372,878
-4%
Fees to Service Providers
$2,250
$15,406
+585%
Advertising & Promotion
$199
$2,741
+1277%
Offices, Occupancy & IT
$17,364
$23,478
+35%
Interest
$0
$0
-
Depreciation
$1,824
$1,625
-11%
Other
$119,692
$104,133
-13%
Total Expenses
$527,865
$520,261
-1%
Net income
2023
2024
Change
Net income
+$134,176
+$9,561
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$348,216
$306,097
-12%
Admin
$179,459
$211,918
+18%
Fundraising
$190
$2,246
+1082%
Total Expenses
$527,865
$520,261
-1%