Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,644,538
Government Grants
85%
Investments
12%
Program Services
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,892,859
Other
65%
Fees to Service Providers
34%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,478,156
$1,402,060
-5%
Fundraising Events
$0
$0
-
Program Services
$34,570
$34,268
-1%
Membership Dues
$0
$0
-
Investments
$162,210
$197,098
+22%
Other
$7,201
$11,112
+54%
Total Revenues
$1,682,137
$1,644,538
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$661,920
$642,419
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,469
$11,194
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$699,658
$1,239,246
+77%
Total Expenses
$1,376,047
$1,892,859
+38%
Net income
2023
2024
Change
Net income
+$306,090
-$248,321
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,376,047
$1,892,859
+38%