Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$122,552
Government Grants
97%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,403
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19
$0
-100%
Government Grants
$141,589
$118,346
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$173
+424%
Other
$208
$4,033
+1839%
Total Revenues
$141,849
$122,552
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,208
$85,719
+3%
Fees to Service Providers
$5,048
$4,350
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,202
$11,475
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,293
$21,859
+19%
Total Expenses
$114,751
$123,403
+8%
Net income
2023
2024
Change
Net income
+$27,098
-$851
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$76,604
$88,677
+16%
Admin
$29,149
$25,397
-13%
Fundraising
$8,998
$9,329
+4%
Total Expenses
$114,751
$123,403
+8%
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