Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,508,137
Government Grants
66%
Program Services
16%
Investments
10%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,500,116
Other
46%
Salaries & Benefits
39%
Fees to Service Providers
5%
Grants
5%
Advertising & Promotion
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,782
$116,542
-57%
Government Grants
$1,071,864
$994,488
-7%
Fundraising Events
$0
$0
-
Program Services
$249,067
$245,291
-2%
Membership Dues
$0
$0
-
Investments
$113,095
$151,761
+34%
Other
$853,358
$55
-100%
Total Revenues
$2,556,166
$1,508,137
-41%
Expenses
2023
2024
Change
Grants
$133,630
$70,579
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,421
$590,613
+4%
Fees to Service Providers
$55,026
$70,805
+29%
Advertising & Promotion
$58,627
$63,841
+9%
Offices, Occupancy & IT
$38,694
$6,685
-83%
Interest
$0
$0
-
Depreciation
$4,924
$6,840
+39%
Other
$596,816
$690,753
+16%
Total Expenses
$1,456,138
$1,500,116
+3%
Net income
2023
2024
Change
Net income
+$1,100,028
+$8,021
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,924
$1,133,377
-3%
Admin
$255,448
$357,449
+40%
Fundraising
$34,766
$9,290
-73%
Total Expenses
$1,456,138
$1,500,116
+3%