Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$308,008
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,186
Salaries & Benefits
68%
Offices, Occupancy & IT
21%
Other
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,256
$12,283
-45%
Government Grants
$273,452
$293,976
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,749
-
Other
$0
$0
-
Total Revenues
$295,708
$308,008
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,371
$107,240
+16%
Fees to Service Providers
$2,894
$2,496
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,459
$33,586
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,576
$13,864
-77%
Total Expenses
$223,300
$157,186
-30%
Net income
2023
2024
Change
Net income
+$72,408
+$150,822
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$205,951
$147,355
-28%
Admin
$17,349
$9,831
-43%
Fundraising
$0
$0
-
Total Expenses
$223,300
$157,186
-30%