Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$315,452
Other
71%
Government Grants
20%
Program Services
5%
Contributions
4%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$291,066
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000
$12,508
+317%
Government Grants
$70,586
$62,544
-11%
Fundraising Events
$0
$0
-
Program Services
$15,890
$14,631
-8%
Membership Dues
$705
$760
+8%
Investments
$959
$1,014
+6%
Other
$212,789
$223,995
+5%
Total Revenues
$303,929
$315,452
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,979
$179,160
-2%
Fees to Service Providers
$6,250
$7,311
+17%
Advertising & Promotion
$2,676
$2,342
-12%
Offices, Occupancy & IT
$4,157
$5,566
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,852
$96,687
-6%
Total Expenses
$298,914
$291,066
-3%
Net income
2023
2024
Change
Net income
+$5,015
+$24,386
+386%
Functional Expenses
Summary
2023
2024
Change
Program
$298,914
$291,066
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$298,914
$291,066
-3%