Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$509,939
Government Grants
91%
Contributions
5%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$501,421
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,940
$23,800
+71%
Government Grants
$469,538
$464,259
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,872
$21,880
-29%
Total Revenues
$514,350
$509,939
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,859
$320,406
-2%
Fees to Service Providers
$16,606
$19,670
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,571
$65,233
+1%
Interest
$0
$0
-
Depreciation
$730
$260
-64%
Other
$85,201
$95,852
+13%
Total Expenses
$492,967
$501,421
+2%
Net income
2023
2024
Change
Net income
+$21,383
+$8,518
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$492,967
$501,421
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$492,967
$501,421
+2%