Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,940,523
Government Grants
84%
Contributions
15%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,199,329
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$363,078
$287,802
-21%
Government Grants
$1,680,732
$1,633,283
-3%
Fundraising Events
$10,500
$19,099
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$729
$124
-83%
Other
$6,056
$215
-96%
Total Revenues
$2,061,095
$1,940,523
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,251
$1,615,168
-1%
Fees to Service Providers
$80,468
$93,214
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,075
$145,101
+28%
Interest
$4,869
$12,663
+160%
Depreciation
$32,025
$28,559
-11%
Other
$321,811
$304,624
-5%
Total Expenses
$2,180,499
$2,199,329
+1%
Net income
2023
2024
Change
Net income
-$119,404
-$258,806
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,643,629
$1,756,143
+7%
Admin
$373,326
$250,698
-33%
Fundraising
$163,544
$192,488
+18%
Total Expenses
$2,180,499
$2,199,329
+1%