Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,802,274
Government Grants
95%
Contributions
2%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,897,710
Salaries & Benefits
39%
Other
28%
Grants
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,195
$40,614
+30%
Government Grants
$1,568,900
$1,716,487
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,774
$19,938
-20%
Other
$5,049
$25,235
+400%
Total Revenues
$1,629,918
$1,802,274
+11%
Expenses
2023
2024
Change
Grants
$502,615
$447,587
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,735
$735,491
+22%
Fees to Service Providers
$135,751
$118,301
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,878
$73,120
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$553,366
$523,211
-5%
Total Expenses
$1,858,345
$1,897,710
+2%
Net income
2023
2024
Change
Net income
-$228,427
-$95,436
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,385,626
$1,400,962
+1%
Admin
$363,798
$385,635
+6%
Fundraising
$108,921
$111,113
+2%
Total Expenses
$1,858,345
$1,897,710
+2%