Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,595,772
Government Grants
58%
Other
38%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,842,382
Fees to Service Providers
48%
Salaries & Benefits
29%
Other
12%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,827
$6,913
-81%
Government Grants
$1,348,058
$1,496,067
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,062
$116,095
+59%
Other
$1,017,334
$976,697
-4%
Total Revenues
$2,475,281
$2,595,772
+5%
Expenses
2023
2024
Change
Grants
$350,193
$228,100
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,277
$825,516
+32%
Fees to Service Providers
$1,366,800
$1,368,868
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,062
$89,159
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$300,670
$330,739
+10%
Total Expenses
$2,717,002
$2,842,382
+5%
Net income
2023
2024
Change
Net income
-$241,721
-$246,610
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,073,584
$2,168,665
+5%
Admin
$641,838
$673,717
+5%
Fundraising
$1,580
$0
-100%
Total Expenses
$2,717,002
$2,842,382
+5%