Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,666,305
Government Grants
97%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,618,963
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,583
$88,942
+16%
Government Grants
$2,462,152
$2,574,807
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$2,556
+2619%
Other
$0
$0
-
Total Revenues
$2,538,829
$2,666,305
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,603,623
$1,689,674
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,197
$160,802
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$758,934
$768,487
+1%
Total Expenses
$2,518,754
$2,618,963
+4%
Net income
2023
2024
Change
Net income
+$20,075
+$47,342
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,466,960
$2,577,942
+4%
Admin
$51,794
$41,021
-21%
Fundraising
$0
$0
-
Total Expenses
$2,518,754
$2,618,963
+4%