Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,978,254
Government Grants
70%
Contributions
15%
Other
11%
Fundraising Events
2%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$904,249
Salaries & Benefits
55%
Grants
16%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,626
$289,617
-19%
Government Grants
$210,894
$1,389,097
+559%
Fundraising Events
$22,845
$44,964
+97%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,028
$37,687
+3566%
Other
$265,606
$216,889
-18%
Total Revenues
$855,999
$1,978,254
+131%
Expenses
2023
2024
Change
Grants
$198,733
$143,092
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,330
$499,055
-3%
Fees to Service Providers
$4,840
$18,179
+276%
Advertising & Promotion
$2,334
$2,045
-12%
Offices, Occupancy & IT
$77,899
$24,738
-68%
Interest
$3,950
$0
-100%
Depreciation
$93,504
$94,113
+1%
Other
$113,604
$123,027
+8%
Total Expenses
$1,009,194
$904,249
-10%
Net income
2023
2024
Change
Net income
-$153,195
+$1,074,005
-801%
Functional Expenses
Summary
2023
2024
Change
Program
$774,267
$670,681
-13%
Admin
$234,927
$233,568
-1%
Fundraising
$0
$0
-
Total Expenses
$1,009,194
$904,249
-10%
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