Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,592,542
Other
83%
Government Grants
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,608,290
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
21%
Depreciation
19%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$256,775
$275,853
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$639
$814
+27%
Other
$985,208
$1,315,875
+34%
Total Revenues
$1,242,622
$1,592,542
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,531
$493,353
+0%
Fees to Service Providers
$0
$117,588
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$286,024
$329,886
+15%
Interest
$0
$0
-
Depreciation
$351,652
$308,348
-12%
Other
$625,187
$359,115
-43%
Total Expenses
$1,755,394
$1,608,290
-8%
Net income
2023
2024
Change
Net income
-$512,772
-$15,748
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,987
$1,009,635
-5%
Admin
$693,407
$598,655
-14%
Fundraising
$0
$0
-
Total Expenses
$1,755,394
$1,608,290
-8%