Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,233,473
Government Grants
84%
Program Services
13%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,310,971
Salaries & Benefits
71%
Offices, Occupancy & IT
17%
Depreciation
6%
Other
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,792
$71,729
-45%
Government Grants
$1,996,680
$1,870,854
-6%
Fundraising Events
$0
$0
-
Program Services
$286,178
$286,228
+0%
Membership Dues
$0
$0
-
Investments
$102
$62
-39%
Other
$1,011
$4,600
+355%
Total Revenues
$2,413,763
$2,233,473
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,038,948
$1,634,254
-20%
Fees to Service Providers
$63,024
$61,261
-3%
Advertising & Promotion
$6,589
$118
-98%
Offices, Occupancy & IT
$264,001
$385,879
+46%
Interest
$22,570
$22,674
+0%
Depreciation
$116,365
$128,946
+11%
Other
$95,141
$77,839
-18%
Total Expenses
$2,606,638
$2,310,971
-11%
Net income
2023
2024
Change
Net income
-$192,875
-$77,498
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,340,708
$2,051,741
-12%
Admin
$236,236
$225,285
-5%
Fundraising
$29,694
$33,945
+14%
Total Expenses
$2,606,638
$2,310,971
-11%