Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$191,561
Government Grants
50%
Contributions
41%
Investments
6%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,658
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,667
$79,484
-38%
Government Grants
$92,462
$95,917
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11,231
-
Other
$7,000
$4,929
-30%
Total Revenues
$228,129
$191,561
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,706
$153,430
+11%
Fees to Service Providers
$11,760
$7,255
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,227
$24,821
-52%
Interest
$0
$0
-
Depreciation
$14,054
$14,540
+3%
Other
$29,509
$32,612
+11%
Total Expenses
$245,256
$232,658
-5%
Net income
2023
2024
Change
Net income
-$17,127
-$41,097
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$206,865
$200,169
-3%
Admin
$38,391
$32,489
-15%
Fundraising
$0
$0
-
Total Expenses
$245,256
$232,658
-5%