Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,691,720
Government Grants
96%
Contributions
3%
Program Services
<1%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,707,896
Fees to Service Providers
42%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Other
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,071
$46,331
-4%
Government Grants
$1,406,188
$1,617,174
+15%
Fundraising Events
$0
$0
-
Program Services
$12,382
$11,190
-10%
Membership Dues
$10,350
$10,850
+5%
Investments
$5,068
$5,982
+18%
Other
$478
$193
-60%
Total Revenues
$1,482,537
$1,691,720
+14%
Expenses
2023
2024
Change
Grants
$18,000
$15,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,136
$699,672
-2%
Fees to Service Providers
$462,125
$717,827
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,149
$148,659
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,551
$126,738
+13%
Total Expenses
$1,428,961
$1,707,896
+20%
Net income
2023
2024
Change
Net income
+$53,576
-$16,176
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,406,139
$1,688,079
+20%
Admin
$15,591
$13,385
-14%
Fundraising
$7,231
$6,432
-11%
Total Expenses
$1,428,961
$1,707,896
+20%