Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,100,705
Government Grants
65%
Contributions
33%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$914,415
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,475
$362,781
-24%
Government Grants
$1,010,514
$717,000
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,267
$14,649
+178%
Other
$15,728
$6,275
-60%
Total Revenues
$1,509,984
$1,100,705
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,303
$539,010
0%
Fees to Service Providers
$147,789
$46,437
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,977
$26,633
+197%
Interest
$2,566
$0
-100%
Depreciation
$37,482
$37,939
+1%
Other
$504,596
$264,396
-48%
Total Expenses
$1,242,713
$914,415
-26%
Net income
2023
2024
Change
Net income
+$267,271
+$186,290
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$626,115
$619,991
-1%
Admin
$604,382
$294,424
-51%
Fundraising
$12,216
$0
-100%
Total Expenses
$1,242,713
$914,415
-26%