Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,140,968
Government Grants
51%
Program Services
47%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,045,572
Salaries & Benefits
74%
Other
19%
Fees to Service Providers
3%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,091,787
$583,299
-47%
Fundraising Events
$0
$0
-
Program Services
$291,356
$535,197
+84%
Membership Dues
$0
$0
-
Investments
$10,731
$22,215
+107%
Other
$914
$257
-72%
Total Revenues
$1,394,788
$1,140,968
-18%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,965
$777,123
-8%
Fees to Service Providers
$160,883
$29,697
-82%
Advertising & Promotion
$1,259
$540
-57%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,066
$0
-100%
Depreciation
$32,059
$28,067
-12%
Other
$185,804
$195,145
+5%
Total Expenses
$1,231,036
$1,045,572
-15%
Net income
2023
2024
Change
Net income
+$163,752
+$95,396
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$950,083
$885,952
-7%
Admin
$280,953
$159,620
-43%
Fundraising
$0
$0
-
Total Expenses
$1,231,036
$1,045,572
-15%