Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,173,627
Government Grants
92%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,567,617
Salaries & Benefits
53%
Other
24%
Benefits to Members
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,386
$146,250
-36%
Government Grants
$2,009,766
$1,990,424
-1%
Fundraising Events
$47,488
$27,187
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,847
$9,766
+429%
Other
$0
$0
-
Total Revenues
$2,288,487
$2,173,627
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$202,612
-
Salaries & Benefits
$280,987
$1,365,540
+386%
Fees to Service Providers
$94,209
$153,669
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,831
$181,988
-5%
Interest
$0
$0
-
Depreciation
$20,500
$51,543
+151%
Other
$1,707,270
$612,265
-64%
Total Expenses
$2,294,797
$2,567,617
+12%
Net income
2023
2024
Change
Net income
-$6,310
-$393,990
-6144%
Functional Expenses
Summary
2023
2024
Change
Program
$2,014,461
$2,242,960
+11%
Admin
$269,522
$322,617
+20%
Fundraising
$10,814
$2,040
-81%
Total Expenses
$2,294,797
$2,567,617
+12%