Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$810,738
Government Grants
83%
Contributions
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,540
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,636
$102,358
+13%
Government Grants
$717,541
$671,740
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$780
$759
-3%
Other
-$135
$35,881
-26679%
Total Revenues
$808,822
$810,738
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$286,332
$316,948
+11%
Fees to Service Providers
$35,757
$31,925
-11%
Advertising & Promotion
$2,004
$12,497
+524%
Offices, Occupancy & IT
$53,201
$64,745
+22%
Interest
$0
$0
-
Depreciation
$16,662
$16,427
-1%
Other
$372,912
$319,998
-14%
Total Expenses
$766,868
$762,540
-1%
Net income
2023
2024
Change
Net income
+$41,954
+$48,198
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$706,526
$695,659
-2%
Admin
$60,246
$66,478
+10%
Fundraising
$96
$403
+320%
Total Expenses
$766,868
$762,540
-1%