Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$551,386
Government Grants
82%
Contributions
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$468,813
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,254
$83,840
+16%
Government Grants
$477,812
$454,714
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,964
$2,474
+26%
Other
$0
$10,358
-
Total Revenues
$552,030
$551,386
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,437
$351,960
-7%
Fees to Service Providers
$10,882
$14,944
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,450
$17,513
+30%
Interest
$0
$0
-
Depreciation
$7,771
$8,227
+6%
Other
$92,152
$76,169
-17%
Total Expenses
$504,692
$468,813
-7%
Net income
2023
2024
Change
Net income
+$47,338
+$82,573
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$457,592
$363,383
-21%
Admin
$47,100
$105,410
+124%
Fundraising
$0
$20
-
Total Expenses
$504,692
$468,813
-7%