Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$513,458
Government Grants
96%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,311
Salaries & Benefits
48%
Other
35%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,243
$4,259
-84%
Government Grants
$651,032
$493,311
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,161
$371
-94%
Other
$2,291
$15,517
+577%
Total Revenues
$685,727
$513,458
-25%
Expenses
2023
2024
Change
Grants
$21,257
$33,663
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,210
$263,520
-39%
Fees to Service Providers
$57,747
$23,501
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,048
$33,531
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,150
$190,096
+34%
Total Expenses
$697,412
$544,311
-22%
Net income
2023
2024
Change
Net income
-$11,685
-$30,853
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$646,746
$493,364
-24%
Admin
$50,666
$50,947
+1%
Fundraising
$0
$0
-
Total Expenses
$697,412
$544,311
-22%