Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$551,084
Government Grants
49%
Contributions
27%
Other
11%
Program Services
9%
Investments
3%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$749,489
Grants
46%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,964
$146,238
-6%
Government Grants
$580,985
$271,301
-53%
Fundraising Events
$0
$0
-
Program Services
$39,569
$51,638
+31%
Membership Dues
$8,367
$9,418
+13%
Investments
$12,350
$14,606
+18%
Other
$52,062
$57,883
+11%
Total Revenues
$848,297
$551,084
-35%
Expenses
2023
2024
Change
Grants
$492,925
$347,409
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,911
$234,616
-10%
Fees to Service Providers
$53,837
$47,218
-12%
Advertising & Promotion
$6,598
$6,771
+3%
Offices, Occupancy & IT
$64,071
$66,759
+4%
Interest
$0
$0
-
Depreciation
$1,349
$1,348
0%
Other
$134,327
$45,368
-66%
Total Expenses
$1,014,018
$749,489
-26%
Net income
2023
2024
Change
Net income
-$165,721
-$198,405
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$827,008
$582,111
-30%
Admin
$114,516
$106,186
-7%
Fundraising
$72,494
$61,192
-16%
Total Expenses
$1,014,018
$749,489
-26%