Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$669,544
Government Grants
92%
Program Services
5%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$670,657
Grants
46%
Salaries & Benefits
27%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33
$8,491
+25630%
Government Grants
$689,154
$618,436
-10%
Fundraising Events
$0
$0
-
Program Services
$31,421
$35,499
+13%
Membership Dues
$0
$0
-
Investments
$7,400
$6,560
-11%
Other
$0
$558
-
Total Revenues
$728,008
$669,544
-8%
Expenses
2023
2024
Change
Grants
$399,667
$310,582
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,432
$182,379
+1%
Fees to Service Providers
$18,227
$20,704
+14%
Advertising & Promotion
$17,780
$10,254
-42%
Offices, Occupancy & IT
$37,706
$27,137
-28%
Interest
$0
$0
-
Depreciation
$4,708
$8,293
+76%
Other
$110,547
$111,308
+1%
Total Expenses
$770,067
$670,657
-13%
Net income
2023
2024
Change
Net income
-$42,059
-$1,113
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$673,666
$573,070
-15%
Admin
$96,401
$97,587
+1%
Fundraising
$0
$0
-
Total Expenses
$770,067
$670,657
-13%