Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$638,034
Government Grants
69%
Contributions
31%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,588
Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Benefits to Members
9%
Other
5%
Fees to Service Providers
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,310
$196,224
-16%
Government Grants
$427,210
$440,300
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$12
-20%
Other
$7,269
$1,498
-79%
Total Revenues
$667,804
$638,034
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$53,314
$62,534
+17%
Salaries & Benefits
$378,203
$454,255
+20%
Fees to Service Providers
$9,090
$13,825
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,206
$108,164
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,019
$34,810
+16%
Total Expenses
$581,832
$673,588
+16%
Net income
2023
2024
Change
Net income
+$85,972
-$35,554
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$504,930
$591,408
+17%
Admin
$64,464
$69,543
+8%
Fundraising
$12,438
$12,637
+2%
Total Expenses
$581,832
$673,588
+16%
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