Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,650,823
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,627,046
Other
87%
Salaries & Benefits
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579
$655
+13%
Government Grants
$1,591,516
$1,650,168
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,592,095
$1,650,823
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,900
$180,840
0%
Fees to Service Providers
$10,615
$11,370
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,728
$21,432
-10%
Interest
$0
$0
-
Depreciation
$750
$44
-94%
Other
$1,372,935
$1,413,360
+3%
Total Expenses
$1,588,928
$1,627,046
+2%
Net income
2023
2024
Change
Net income
+$3,167
+$23,777
+651%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,362
$1,394,444
+3%
Admin
$229,566
$232,602
+1%
Fundraising
$0
$0
-
Total Expenses
$1,588,928
$1,627,046
+2%