Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$200,215
Government Grants
49%
Program Services
48%
Other
3%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$195,154
Salaries & Benefits
44%
Other
31%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$92,556
$97,127
+5%
Fundraising Events
$0
$0
-
Program Services
$99,126
$95,555
-4%
Membership Dues
$1,531
$1,900
+24%
Investments
$523
$0
-100%
Other
$6,866
$5,633
-18%
Total Revenues
$200,602
$200,215
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,363
$85,518
-16%
Fees to Service Providers
$20,239
$14,612
-28%
Advertising & Promotion
$419
$2,405
+474%
Offices, Occupancy & IT
$21,559
$30,093
+40%
Interest
$0
$0
-
Depreciation
$2,247
$1,735
-23%
Other
$54,907
$60,791
+11%
Total Expenses
$201,734
$195,154
-3%
Net income
2023
2024
Change
Net income
-$1,132
+$5,061
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$85,046
$99,873
+17%
Admin
$116,688
$95,281
-18%
Fundraising
$0
$0
-
Total Expenses
$201,734
$195,154
-3%