Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,081,697
Government Grants
81%
Other
11%
Program Services
4%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,005,865
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$60,605
$42,189
-30%
Government Grants
$2,315,329
$2,498,829
+8%
Fundraising Events
$0
$0
-
Program Services
$99,306
$121,463
+22%
Membership Dues
$0
$0
-
Investments
$31,169
$68,211
+119%
Other
$273,095
$351,005
+29%
Total Revenues
$2,779,504
$3,081,697
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,696
$1,494,234
+18%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$154,152
$14,533
-91%
Offices, Occupancy & IT
$191,104
$229,137
+20%
Interest
$28,518
$28,258
-1%
Depreciation
$71,501
$75,582
+6%
Other
$1,158,084
$1,164,121
+1%
Total Expenses
$2,869,055
$3,005,865
+5%
Net income
2023
2024
Change
Net income
-$89,551
+$75,832
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,403,429
$2,528,798
+5%
Admin
$366,538
$364,818
0%
Fundraising
$99,088
$112,249
+13%
Total Expenses
$2,869,055
$3,005,865
+5%