Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,520,691
Other
73%
Government Grants
24%
Contributions
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,858,795
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,661
$79,877
-24%
Government Grants
$623,684
$606,793
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,355
$1,737
-79%
Investments
$3,600
$2,599
-28%
Other
$1,624,780
$1,829,685
+13%
Total Revenues
$2,366,080
$2,520,691
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,744
$1,896,046
+10%
Fees to Service Providers
$298,021
$363,912
+22%
Advertising & Promotion
$17,081
$24,968
+46%
Offices, Occupancy & IT
$88,844
$248,272
+179%
Interest
$0
$0
-
Depreciation
$33,874
$26,686
-21%
Other
$602,002
$298,911
-50%
Total Expenses
$2,766,566
$2,858,795
+3%
Net income
2023
2024
Change
Net income
-$400,486
-$338,104
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,036
$2,175,440
-4%
Admin
$489,530
$683,355
+40%
Fundraising
$0
$0
-
Total Expenses
$2,766,566
$2,858,795
+3%