Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,724,830
Government Grants
61%
Contributions
37%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,708,847
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,957
$634,544
-2%
Government Grants
$1,141,329
$1,049,144
-8%
Fundraising Events
$0
$0
-
Program Services
$73,301
$41,142
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$91
$0
-100%
Total Revenues
$1,860,678
$1,724,830
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,248,360
$1,259,616
+1%
Fees to Service Providers
$145,328
$181,863
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,532
$230,421
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,960
$36,947
-49%
Total Expenses
$1,777,180
$1,708,847
-4%
Net income
2023
2024
Change
Net income
+$83,498
+$15,983
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,460,557
$1,311,987
-10%
Admin
$316,623
$396,860
+25%
Fundraising
$0
$0
-
Total Expenses
$1,777,180
$1,708,847
-4%