Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,021,075
Government Grants
91%
Contributions
7%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,012,432
Other
78%
Salaries & Benefits
20%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,444
$134,674
+409%
Government Grants
$1,945,302
$1,843,584
-5%
Fundraising Events
$0
$0
-
Program Services
$48,782
$32,660
-33%
Membership Dues
$0
$0
-
Investments
$10,546
$10,157
-4%
Other
$0
$0
-
Total Revenues
$2,031,074
$2,021,075
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,288
$404,033
-12%
Fees to Service Providers
$14,500
$17,800
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,958
$16,537
-2%
Interest
$0
$0
-
Depreciation
$4,408
$2,087
-53%
Other
$1,514,228
$1,571,975
+4%
Total Expenses
$2,011,382
$2,012,432
+0%
Net income
2023
2024
Change
Net income
+$19,692
+$8,643
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,864,388
$1,856,194
0%
Admin
$141,849
$151,527
+7%
Fundraising
$5,145
$4,711
-8%
Total Expenses
$2,011,382
$2,012,432
+0%