Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,505,804
Government Grants
64%
Program Services
28%
Investments
7%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,444,708
Salaries & Benefits
65%
Other
28%
Depreciation
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,139
$3,557
-61%
Government Grants
$1,914,592
$1,608,863
-16%
Fundraising Events
$0
$0
-
Program Services
$758,861
$710,152
-6%
Membership Dues
$0
$0
-
Investments
$182,245
$183,032
+0%
Other
$4,410
$200
-95%
Total Revenues
$2,869,247
$2,505,804
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,884,805
$1,600,055
-15%
Fees to Service Providers
$60,375
$61,800
+2%
Advertising & Promotion
$54
$125
+131%
Offices, Occupancy & IT
$21,220
$20,574
-3%
Interest
$0
$0
-
Depreciation
$88,628
$74,680
-16%
Other
$589,562
$687,474
+17%
Total Expenses
$2,644,644
$2,444,708
-8%
Net income
2023
2024
Change
Net income
+$224,603
+$61,096
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,277,646
$2,101,515
-8%
Admin
$366,998
$343,193
-6%
Fundraising
$0
$0
-
Total Expenses
$2,644,644
$2,444,708
-8%