Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,431,657
Government Grants
92%
Program Services
6%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,393,095
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,652
$42,600
-7%
Government Grants
$2,375,896
$2,232,919
-6%
Fundraising Events
$0
$0
-
Program Services
$164,098
$151,644
-8%
Membership Dues
$0
$0
-
Investments
$7,186
$4,494
-37%
Other
$102
$0
-100%
Total Revenues
$2,592,934
$2,431,657
-6%
Expenses
2023
2024
Change
Grants
$31,800
$47,028
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,979
$1,479,308
+2%
Fees to Service Providers
$112,072
$62,067
-45%
Advertising & Promotion
$5,790
$6,328
+9%
Offices, Occupancy & IT
$211,019
$105,834
-50%
Interest
$0
$0
-
Depreciation
$21,509
$38,566
+79%
Other
$709,337
$653,964
-8%
Total Expenses
$2,538,506
$2,393,095
-6%
Net income
2023
2024
Change
Net income
+$54,428
+$38,562
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,283,126
$2,156,879
-6%
Admin
$248,054
$230,867
-7%
Fundraising
$7,326
$5,349
-27%
Total Expenses
$2,538,506
$2,393,095
-6%