Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,903,748
Government Grants
97%
Contributions
1%
Program Services
<1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$5,144,597
Salaries & Benefits
77%
Grants
8%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,240
$58,897
-84%
Government Grants
$4,955,813
$4,753,044
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$40,625
-
Membership Dues
$46,596
$39,654
-15%
Investments
$0
$0
-
Other
$3,775
$11,528
+205%
Total Revenues
$5,364,424
$4,903,748
-9%
Expenses
2023
2024
Change
Grants
$485,955
$426,388
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,895,185
$3,948,743
+1%
Fees to Service Providers
$266,587
$149,403
-44%
Advertising & Promotion
$14,914
$1,527
-90%
Offices, Occupancy & IT
$475,562
$357,917
-25%
Interest
$0
$0
-
Depreciation
$10,716
$3,339
-69%
Other
$209,931
$257,280
+23%
Total Expenses
$5,358,850
$5,144,597
-4%
Net income
2023
2024
Change
Net income
+$5,574
-$240,849
-4421%
Functional Expenses
Summary
2023
2024
Change
Program
$5,089,266
$4,909,860
-4%
Admin
$269,584
$234,737
-13%
Fundraising
$0
$0
-
Total Expenses
$5,358,850
$5,144,597
-4%