Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$585,723
Government Grants
44%
Contributions
25%
Other
25%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,277
Salaries & Benefits
40%
Other
26%
Grants
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,695
$148,208
-6%
Government Grants
$406,337
$257,899
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,426
$33,939
+95%
Other
$123,586
$145,677
+18%
Total Revenues
$705,044
$585,723
-17%
Expenses
2023
2024
Change
Grants
$250,000
$125,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,292
$216,887
+18%
Fees to Service Providers
$16,885
$26,745
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,021
$19,395
+29%
Interest
$0
$0
-
Depreciation
$12,383
$14,721
+19%
Other
$118,484
$138,529
+17%
Total Expenses
$597,065
$541,277
-9%
Net income
2023
2024
Change
Net income
+$107,979
+$44,446
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$597,065
$541,277
-9%