Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,468,587
Government Grants
74%
Program Services
22%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,371,766
Salaries & Benefits
57%
Other
32%
Depreciation
10%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,002
$40,702
+7%
Government Grants
$903,335
$1,088,765
+21%
Fundraising Events
$0
$0
-
Program Services
$309,987
$319,679
+3%
Membership Dues
$0
$0
-
Investments
$5,581
$9,826
+76%
Other
$297
$9,615
+3137%
Total Revenues
$1,257,202
$1,468,587
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,004
$781,001
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,404
$2,687
+12%
Offices, Occupancy & IT
$15,710
$15,514
-1%
Interest
$0
$0
-
Depreciation
$152,967
$133,220
-13%
Other
$432,845
$439,344
+2%
Total Expenses
$1,332,930
$1,371,766
+3%
Net income
2023
2024
Change
Net income
-$75,728
+$96,821
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,090,806
$1,064,211
-2%
Admin
$220,088
$274,335
+25%
Fundraising
$22,036
$33,220
+51%
Total Expenses
$1,332,930
$1,371,766
+3%
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