Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$578,625
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$578,442
Fees to Service Providers
60%
Grants
36%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$541,657
$578,442
+7%
Fundraising Events
$0
$0
-
Program Services
$530
$0
-100%
Membership Dues
$0
$0
-
Investments
$182
$183
+1%
Other
$0
$0
-
Total Revenues
$542,369
$578,625
+7%
Expenses
2023
2024
Change
Grants
$199,008
$210,708
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$317,829
$349,350
+10%
Advertising & Promotion
$6,870
$3,454
-50%
Offices, Occupancy & IT
$0
$8,740
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,400
$6,190
-66%
Total Expenses
$542,107
$578,442
+7%
Net income
2023
2024
Change
Net income
+$262
+$183
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$480,052
$541,683
+13%
Admin
$62,055
$36,759
-41%
Fundraising
$0
$0
-
Total Expenses
$542,107
$578,442
+7%