Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$875,063
Government Grants
95%
Contributions
3%
Investments
2%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$870,459
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,908
$26,773
-78%
Government Grants
$635,916
$827,766
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$185
$50
-73%
Investments
$17,669
$19,037
+8%
Other
$2,946
$1,437
-51%
Total Revenues
$777,624
$875,063
+13%
Expenses
2023
2024
Change
Grants
$22,245
$19,462
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,274
$483,084
+8%
Fees to Service Providers
$14,157
$77,427
+447%
Advertising & Promotion
$993
$582
-41%
Offices, Occupancy & IT
$140,123
$107,590
-23%
Interest
$0
$0
-
Depreciation
$43,797
$46,572
+6%
Other
$104,708
$135,742
+30%
Total Expenses
$771,297
$870,459
+13%
Net income
2023
2024
Change
Net income
+$6,327
+$4,604
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$637,475
$666,322
+5%
Admin
$103,379
$170,853
+65%
Fundraising
$30,443
$33,284
+9%
Total Expenses
$771,297
$870,459
+13%