Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$6,075,873
Government Grants
96%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,652,010
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$264,415
$246,762
-7%
Government Grants
$6,262,843
$5,818,367
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213
$10,744
+4944%
Other
$0
$0
-
Total Revenues
$6,527,471
$6,075,873
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,059
$809,781
+2%
Fees to Service Providers
$58,955
$77,861
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,924
$153,548
+5%
Interest
$677
$47,232
+6877%
Depreciation
$13,643
$9,411
-31%
Other
$5,542,890
$4,554,177
-18%
Total Expenses
$6,553,148
$5,652,010
-14%
Net income
2023
2024
Change
Net income
-$25,677
+$423,863
-1751%
Functional Expenses
Summary
2023
2024
Change
Program
$6,386,901
$5,523,001
-14%
Admin
$166,247
$129,009
-22%
Fundraising
$0
$0
-
Total Expenses
$6,553,148
$5,652,010
-14%