Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,051,727
Government Grants
91%
Contributions
6%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,943,689
Grants
79%
Salaries & Benefits
14%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,156
$126,167
+305%
Government Grants
$1,979,000
$1,861,100
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,687
$64,460
+3721%
Total Revenues
$2,011,843
$2,051,727
+2%
Expenses
2023
2024
Change
Grants
$1,599,070
$1,536,865
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,666
$278,009
-13%
Fees to Service Providers
$54,235
$78,302
+44%
Advertising & Promotion
$2,291
$938
-59%
Offices, Occupancy & IT
$5,647
$5,983
+6%
Interest
$0
$0
-
Depreciation
$4,705
$4,705
+0%
Other
$70,497
$38,887
-45%
Total Expenses
$2,056,111
$1,943,689
-5%
Net income
2023
2024
Change
Net income
-$44,268
+$108,038
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,655
$1,772,686
-5%
Admin
$142,541
$139,494
-2%
Fundraising
$39,915
$31,509
-21%
Total Expenses
$2,056,111
$1,943,689
-5%