Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$621,781
Government Grants
87%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$401,328
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,513
$70,687
-78%
Government Grants
$528,000
$537,900
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,905
$4,750
-63%
Other
$118,777
$8,444
-93%
Total Revenues
$981,195
$621,781
-37%
Expenses
2023
2024
Change
Grants
$258,586
$8,663
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,514
$262,944
-18%
Fees to Service Providers
$32,515
$39,902
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,114
$57,512
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,084
$32,307
+11%
Total Expenses
$694,813
$401,328
-42%
Net income
2023
2024
Change
Net income
+$286,382
+$220,453
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$565,953
$279,482
-51%
Admin
$128,860
$121,846
-5%
Fundraising
$0
$0
-
Total Expenses
$694,813
$401,328
-42%