Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,913,468
Government Grants
98%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,865,898
Salaries & Benefits
77%
Other
22%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,480
$12,858
-22%
Government Grants
$2,043,135
$1,881,053
-8%
Fundraising Events
$0
$0
-
Program Services
$41,262
$16,889
-59%
Membership Dues
$0
$0
-
Investments
$1,924
$2,668
+39%
Other
$0
$0
-
Total Revenues
$2,102,801
$1,913,468
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,815
$1,432,493
-10%
Fees to Service Providers
$12,629
$11,670
-8%
Advertising & Promotion
$218
$184
-16%
Offices, Occupancy & IT
$9,337
$8,818
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483,415
$412,733
-15%
Total Expenses
$2,095,414
$1,865,898
-11%
Net income
2023
2024
Change
Net income
+$7,387
+$47,570
+544%
Functional Expenses
Summary
2023
2024
Change
Program
$2,095,414
$1,865,898
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,095,414
$1,865,898
-11%