Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,190,501
Government Grants
48%
Contributions
44%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,890,229
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$795,189
$1,412,741
+78%
Government Grants
$1,565,464
$1,519,423
-3%
Fundraising Events
$0
$0
-
Program Services
$264,216
$254,422
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$409
$3,915
+857%
Total Revenues
$2,625,278
$3,190,501
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,913,130
$1,967,958
+3%
Fees to Service Providers
$38,515
$53,650
+39%
Advertising & Promotion
$1,394
$1,600
+15%
Offices, Occupancy & IT
$256,830
$276,459
+8%
Interest
$332
$178
-46%
Depreciation
$0
$0
-
Other
$749,383
$590,384
-21%
Total Expenses
$2,959,584
$2,890,229
-2%
Net income
2023
2024
Change
Net income
-$334,306
+$300,272
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$2,793,268
$2,886,979
+3%
Admin
$166,316
$3,250
-98%
Fundraising
$0
$0
-
Total Expenses
$2,959,584
$2,890,229
-2%