Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$274,197
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,611
Grants
68%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,800
$25,671
+13%
Government Grants
$208,654
$248,526
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$231,454
$274,197
+18%
Expenses
2023
2024
Change
Grants
$152,005
$186,371
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,426
$44,762
+63%
Fees to Service Providers
$16,697
$12,752
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,291
$3,395
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,140
$25,331
+14%
Total Expenses
$220,559
$272,611
+24%
Net income
2023
2024
Change
Net income
+$10,895
+$1,586
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$199,133
$245,823
+23%
Admin
$19,549
$24,208
+24%
Fundraising
$1,877
$2,580
+37%
Total Expenses
$220,559
$272,611
+24%