Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$164,272
Government Grants
90%
Contributions
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$154,483
Salaries & Benefits
84%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,575
$16,783
+59%
Government Grants
$150,512
$147,263
-2%
Fundraising Events
$0
$0
-
Program Services
$1,383
$178
-87%
Membership Dues
$0
$0
-
Investments
$48
$48
+0%
Other
$0
$0
-
Total Revenues
$162,518
$164,272
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,011
$130,504
0%
Fees to Service Providers
$7,124
$7,065
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,694
$5,083
-48%
Interest
$1,008
$1,504
+49%
Depreciation
$0
$0
-
Other
$18,291
$10,327
-44%
Total Expenses
$167,128
$154,483
-8%
Net income
2023
2024
Change
Net income
-$4,610
+$9,789
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$142,058
$139,036
-2%
Admin
$25,070
$15,447
-38%
Fundraising
$0
$0
-
Total Expenses
$167,128
$154,483
-8%