Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,173,204
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,167,052
Grants
84%
Salaries & Benefits
10%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,321,156
$2,173,204
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,321,156
$2,173,204
-6%
Expenses
2023
2024
Change
Grants
$1,976,239
$1,819,646
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,292
$209,620
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,959
$69,895
+27%
Interest
$0
$0
-
Depreciation
$7,676
$12,894
+68%
Other
$53,695
$54,997
+2%
Total Expenses
$2,291,861
$2,167,052
-5%
Net income
2023
2024
Change
Net income
+$29,295
+$6,152
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,976,239
$1,819,646
-8%
Admin
$315,622
$347,406
+10%
Fundraising
$0
$0
-
Total Expenses
$2,291,861
$2,167,052
-5%