Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,058,392
Government Grants
50%
Contributions
48%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,421,703
Salaries & Benefits
37%
Grants
36%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,073,093
$1,948,631
-6%
Government Grants
$2,181,030
$2,018,554
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,245
$91,207
-1%
Other
$0
$0
-
Total Revenues
$4,346,368
$4,058,392
-7%
Expenses
2023
2024
Change
Grants
$2,207,291
$1,230,839
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,101,228
$1,276,056
+16%
Fees to Service Providers
$608,660
$323,776
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,515
$99,281
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,194
$491,751
+101%
Total Expenses
$4,244,888
$3,421,703
-19%
Net income
2023
2024
Change
Net income
+$101,480
+$636,689
+527%
Functional Expenses
Summary
2023
2024
Change
Program
$3,426,018
$2,460,992
-28%
Admin
$446,965
$446,049
0%
Fundraising
$371,905
$514,662
+38%
Total Expenses
$4,244,888
$3,421,703
-19%