Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$766,506
Government Grants
52%
Contributions
40%
Other
8%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,012
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
14%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,673
$302,954
+61%
Government Grants
$900,747
$400,000
-56%
Fundraising Events
$0
$0
-
Program Services
$2,765
$925
-67%
Membership Dues
$0
$0
-
Investments
$47
$61
+30%
Other
$9,021
$62,566
+594%
Total Revenues
$1,100,253
$766,506
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,102
$373,189
-18%
Fees to Service Providers
$24,346
$1,948
-92%
Advertising & Promotion
$6,202
$3,135
-49%
Offices, Occupancy & IT
$72,113
$108,687
+51%
Interest
$0
$0
-
Depreciation
$13,246
$3,297
-75%
Other
$275,924
$271,756
-2%
Total Expenses
$846,933
$762,012
-10%
Net income
2023
2024
Change
Net income
+$253,320
+$4,494
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$679,772
$630,995
-7%
Admin
$163,681
$130,812
-20%
Fundraising
$3,480
$205
-94%
Total Expenses
$846,933
$762,012
-10%