Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,959,891
Government Grants
90%
Contributions
8%
Program Services
2%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,927,194
Grants
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339,674
$164,848
-51%
Government Grants
$2,437,525
$1,755,197
-28%
Fundraising Events
$0
$0
-
Program Services
$38,105
$34,440
-10%
Membership Dues
$5,325
$3,225
-39%
Investments
$6,368
$2,181
-66%
Other
$0
$0
-
Total Revenues
$2,826,997
$1,959,891
-31%
Expenses
2023
2024
Change
Grants
$1,374,262
$756,668
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,917
$721,018
-20%
Fees to Service Providers
$125,649
$183,617
+46%
Advertising & Promotion
$2,214
$1,716
-22%
Offices, Occupancy & IT
$250,561
$194,283
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$344,546
$69,892
-80%
Total Expenses
$2,996,149
$1,927,194
-36%
Net income
2023
2024
Change
Net income
-$169,152
+$32,697
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,837,944
$1,732,877
-39%
Admin
$158,205
$194,317
+23%
Fundraising
$0
$0
-
Total Expenses
$2,996,149
$1,927,194
-36%