Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,793,766
Government Grants
97%
Contributions
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,800,825
Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,535
$29,908
+159%
Government Grants
$1,764,790
$1,748,446
-1%
Fundraising Events
$0
$0
-
Program Services
$53,717
$14,912
-72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,007
$500
-75%
Total Revenues
$1,832,049
$1,793,766
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,129,790
$1,094,569
-3%
Fees to Service Providers
$151,887
$177,858
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,637
$289,600
+8%
Interest
$426
$0
-100%
Depreciation
$3,293
$2,791
-15%
Other
$232,349
$236,007
+2%
Total Expenses
$1,785,382
$1,800,825
+1%
Net income
2023
2024
Change
Net income
+$46,667
-$7,059
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,498,314
$1,391,636
-7%
Admin
$287,068
$399,329
+39%
Fundraising
$0
$9,860
-
Total Expenses
$1,785,382
$1,800,825
+1%