Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,259,896
Government Grants
87%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,203,150
Salaries & Benefits
54%
Grants
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
6%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$184,176
$144,140
-22%
Government Grants
$949,499
$1,095,193
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,388
$3,318
-2%
Other
$3,993
$17,245
+332%
Total Revenues
$1,141,056
$1,259,896
+10%
Expenses
2023
2024
Change
Grants
$206,079
$272,881
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,836
$651,388
+5%
Fees to Service Providers
$110,459
$86,873
-21%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$122,097
$110,081
-10%
Interest
$1,076
$4,345
+304%
Depreciation
$1,971
$2,527
+28%
Other
$99,540
$75,055
-25%
Total Expenses
$1,160,208
$1,203,150
+4%
Net income
2023
2024
Change
Net income
-$19,152
+$56,746
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$780,308
$832,018
+7%
Admin
$211,844
$198,587
-6%
Fundraising
$168,056
$172,545
+3%
Total Expenses
$1,160,208
$1,203,150
+4%