Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,342,582
Government Grants
88%
Contributions
9%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,212,494
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,984
$122,507
0%
Government Grants
$1,250,491
$1,180,667
-6%
Fundraising Events
$0
$0
-
Program Services
$30,423
$30,582
+1%
Membership Dues
$0
$0
-
Investments
$315
$3,524
+1019%
Other
$6,078
$5,302
-13%
Total Revenues
$1,410,291
$1,342,582
-5%
Expenses
2023
2024
Change
Grants
$19,972
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,724
$943,535
+175%
Fees to Service Providers
$61,618
$47,722
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,750
$127,304
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$787,590
$93,933
-88%
Total Expenses
$1,303,654
$1,212,494
-7%
Net income
2023
2024
Change
Net income
+$106,637
+$130,088
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,773
$1,106,493
+2%
Admin
$188,923
$83,433
-56%
Fundraising
$26,958
$22,568
-16%
Total Expenses
$1,303,654
$1,212,494
-7%