Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,416,766
Government Grants
73%
Program Services
22%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,083,022
Salaries & Benefits
57%
Offices, Occupancy & IT
29%
Other
11%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$987,702
$232,280
-76%
Government Grants
$2,962,855
$3,229,719
+9%
Fundraising Events
$36,513
$0
-100%
Program Services
$982,436
$954,767
-3%
Membership Dues
$0
$0
-
Investments
$662
$0
-100%
Other
$24,364
$0
-100%
Total Revenues
$4,994,532
$4,416,766
-12%
Expenses
2023
2024
Change
Grants
$67,798
$81,235
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,323,697
$2,314,371
0%
Fees to Service Providers
$36,154
$32,644
-10%
Advertising & Promotion
$3,250
$0
-100%
Offices, Occupancy & IT
$1,177,143
$1,192,272
+1%
Interest
$9,431
$0
-100%
Depreciation
$116,641
$0
-100%
Other
$127,167
$462,500
+264%
Total Expenses
$3,861,281
$4,083,022
+6%
Net income
2023
2024
Change
Net income
+$1,133,251
+$333,744
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,847,964
$4,083,022
+43%
Admin
$927,908
$0
-100%
Fundraising
$85,409
$0
-100%
Total Expenses
$3,861,281
$4,083,022
+6%