Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,440,113
Government Grants
78%
Contributions
21%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,829,455
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$635,121
$303,496
-52%
Government Grants
$1,242,972
$1,123,028
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$12,939
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,944
$650
-97%
Total Revenues
$1,900,037
$1,440,113
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,835
$868,452
+6%
Fees to Service Providers
$69,952
$424,402
+507%
Advertising & Promotion
$4,668
$12,573
+169%
Offices, Occupancy & IT
$224,664
$239,537
+7%
Interest
$893
$170
-81%
Depreciation
$36,706
$37,045
+1%
Other
$719,833
$247,276
-66%
Total Expenses
$1,879,551
$1,829,455
-3%
Net income
2023
2024
Change
Net income
+$20,486
-$389,342
-2001%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,421
$1,381,960
-1%
Admin
$477,130
$447,495
-6%
Fundraising
$0
$0
-
Total Expenses
$1,879,551
$1,829,455
-3%