Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$433,263
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$454,833
Salaries & Benefits
61%
Grants
15%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$284
$0
-100%
Government Grants
$475,470
$433,263
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,754
$433,263
-9%
Expenses
2023
2024
Change
Grants
$56,934
$69,150
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,536
$276,382
-12%
Fees to Service Providers
$5,413
$1,254
-77%
Advertising & Promotion
$1,357
$922
-32%
Offices, Occupancy & IT
$55,558
$56,481
+2%
Interest
$0
$188
-
Depreciation
$1,265
$559
-56%
Other
$43,375
$49,897
+15%
Total Expenses
$479,438
$454,833
-5%
Net income
2023
2024
Change
Net income
-$3,684
-$21,570
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$363,520
$342,682
-6%
Admin
$115,918
$112,151
-3%
Fundraising
$0
$0
-
Total Expenses
$479,438
$454,833
-5%