Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$774,945
Government Grants
66%
Contributions
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$859,998
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,187
$263,018
+0%
Government Grants
$547,576
$507,687
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584
$4,240
+626%
Other
$0
$0
-
Total Revenues
$810,347
$774,945
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,931
$609,881
+10%
Fees to Service Providers
$38,745
$37,082
-4%
Advertising & Promotion
$1,060
$1,712
+62%
Offices, Occupancy & IT
$113,485
$127,581
+12%
Interest
$0
$0
-
Depreciation
$20,663
$22,455
+9%
Other
$37,263
$61,287
+64%
Total Expenses
$764,147
$859,998
+13%
Net income
2023
2024
Change
Net income
+$46,200
-$85,053
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$640,584
$678,796
+6%
Admin
$58,228
$88,151
+51%
Fundraising
$65,335
$93,051
+42%
Total Expenses
$764,147
$859,998
+13%