Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,963,077
Government Grants
55%
Other
36%
Investments
6%
Membership Dues
2%
Program Services
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$592,487
Salaries & Benefits
74%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,075
$0
-100%
Government Grants
$1,742,916
$1,078,482
-38%
Fundraising Events
$0
$0
-
Program Services
$4,927
$27,763
+463%
Membership Dues
$23,825
$34,125
+43%
Investments
$29,904
$117,962
+294%
Other
$612,483
$704,745
+15%
Total Revenues
$2,490,130
$1,963,077
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,690
$436,290
+5%
Fees to Service Providers
$12,868
$15,299
+19%
Advertising & Promotion
$14,341
$8,084
-44%
Offices, Occupancy & IT
$43,825
$53,193
+21%
Interest
$0
$0
-
Depreciation
$8,211
$1,727
-79%
Other
$151,126
$77,894
-48%
Total Expenses
$646,061
$592,487
-8%
Net income
2023
2024
Change
Net income
+$1,844,069
+$1,370,590
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$204,202
$430,309
+111%
Admin
$441,859
$162,178
-63%
Fundraising
$0
$0
-
Total Expenses
$646,061
$592,487
-8%