Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,024,542
Program Services
77%
Government Grants
15%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,145
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$123,778
$84,437
-32%
Government Grants
$425,308
$154,866
-64%
Fundraising Events
$0
$0
-
Program Services
$832,072
$784,288
-6%
Membership Dues
$0
$0
-
Investments
$184
$573
+211%
Other
$251
$378
+51%
Total Revenues
$1,381,593
$1,024,542
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,186
$942,912
-28%
Fees to Service Providers
$28,395
$26,460
-7%
Advertising & Promotion
$3,208
$704
-78%
Offices, Occupancy & IT
$81,739
$70,180
-14%
Interest
$13,679
$12,179
-11%
Depreciation
$53,695
$44,378
-17%
Other
$189,579
$139,332
-27%
Total Expenses
$1,676,481
$1,236,145
-26%
Net income
2023
2024
Change
Net income
-$294,888
-$211,603
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,996
$980,180
-28%
Admin
$324,485
$255,965
-21%
Fundraising
$0
$0
-
Total Expenses
$1,676,481
$1,236,145
-26%
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