Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,137,445
Program Services
50%
Government Grants
42%
Contributions
4%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,962,222
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,086
$75,965
-15%
Government Grants
$1,735,587
$902,762
-48%
Fundraising Events
$0
$0
-
Program Services
$99,209
$1,077,049
+986%
Membership Dues
$0
$0
-
Investments
$40,640
$54,236
+33%
Other
$36,246
$27,433
-24%
Total Revenues
$2,000,768
$2,137,445
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,880
$1,073,125
-14%
Fees to Service Providers
$19,556
$24,298
+24%
Advertising & Promotion
$15,309
$27,952
+83%
Offices, Occupancy & IT
$117,753
$129,778
+10%
Interest
$0
$0
-
Depreciation
$17,015
$14,949
-12%
Other
$619,962
$692,120
+12%
Total Expenses
$2,032,475
$1,962,222
-3%
Net income
2023
2024
Change
Net income
-$31,707
+$175,223
-653%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,859
$1,732,724
-3%
Admin
$238,616
$229,498
-4%
Fundraising
$0
$0
-
Total Expenses
$2,032,475
$1,962,222
-3%
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