Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,966,534
Government Grants
59%
Membership Dues
27%
Contributions
7%
Program Services
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,276,400
Salaries & Benefits
42%
Other
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,838
$136,578
-12%
Government Grants
$1,279,161
$1,152,969
-10%
Fundraising Events
$0
$0
-
Program Services
$645,483
$132,453
-79%
Membership Dues
$0
$521,551
-
Investments
$3,181
$2,985
-6%
Other
$9,650
$19,998
+107%
Total Revenues
$2,092,313
$1,966,534
-6%
Expenses
2023
2024
Change
Grants
$44,400
$73,297
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,386
$967,072
+6%
Fees to Service Providers
$382,886
$219,657
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,314
$135,606
+71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$716,432
$880,768
+23%
Total Expenses
$2,132,418
$2,276,400
+7%
Net income
2023
2024
Change
Net income
-$40,105
-$309,866
-673%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,094
$1,412,619
-1%
Admin
$702,324
$863,781
+23%
Fundraising
$0
$0
-
Total Expenses
$2,132,418
$2,276,400
+7%