Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,787,647
Government Grants
84%
Program Services
7%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,815,609
Salaries & Benefits
54%
Grants
24%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,534
$238,747
-16%
Government Grants
$4,944,393
$4,045,180
-18%
Fundraising Events
$0
$0
-
Program Services
$207,606
$313,833
+51%
Membership Dues
$0
$0
-
Investments
$5,344
$20,938
+292%
Other
$164,037
$168,949
+3%
Total Revenues
$5,604,914
$4,787,647
-15%
Expenses
2023
2024
Change
Grants
$1,709,982
$1,159,960
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,477,096
$2,603,489
+5%
Fees to Service Providers
$156,770
$226,512
+44%
Advertising & Promotion
$13,983
$14,519
+4%
Offices, Occupancy & IT
$474,816
$519,632
+9%
Interest
$0
$0
-
Depreciation
$57,578
$64,708
+12%
Other
$294,486
$226,789
-23%
Total Expenses
$5,184,711
$4,815,609
-7%
Net income
2023
2024
Change
Net income
+$420,203
-$27,962
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,881,550
$4,499,323
-8%
Admin
$303,161
$316,286
+4%
Fundraising
$0
$0
-
Total Expenses
$5,184,711
$4,815,609
-7%