Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,257,746
Government Grants
71%
Program Services
22%
Membership Dues
6%
Investments
1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,925,814
Salaries & Benefits
44%
Other
27%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,013,249
$1,603,783
-20%
Fundraising Events
$0
$0
-
Program Services
$445,838
$487,175
+9%
Membership Dues
$90,000
$137,000
+52%
Investments
$0
$29,788
-
Other
$6,087
$0
-100%
Total Revenues
$2,555,174
$2,257,746
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,238,377
$848,927
-31%
Fees to Service Providers
$308,324
$313,593
+2%
Advertising & Promotion
$69,327
$54,000
-22%
Offices, Occupancy & IT
$177,635
$146,495
-18%
Interest
$876
$1,514
+73%
Depreciation
$41,835
$38,241
-9%
Other
$743,798
$523,044
-30%
Total Expenses
$2,580,172
$1,925,814
-25%
Net income
2023
2024
Change
Net income
-$24,998
+$331,932
-1428%
Functional Expenses
Summary
2023
2024
Change
Program
$1,968,687
$1,408,806
-28%
Admin
$611,485
$517,008
-15%
Fundraising
$0
$0
-
Total Expenses
$2,580,172
$1,925,814
-25%