Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$478,460
Government Grants
98%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$477,597
Salaries & Benefits
55%
Other
39%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$512,054
$470,500
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,586
$7,960
-7%
Total Revenues
$520,640
$478,460
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,255
$260,620
+2%
Fees to Service Providers
$14,353
$12,074
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,994
$18,370
-8%
Interest
$0
$0
-
Depreciation
$483
$40
-92%
Other
$222,695
$186,493
-16%
Total Expenses
$513,780
$477,597
-7%
Net income
2023
2024
Change
Net income
+$6,860
+$863
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$505,943
$472,178
-7%
Admin
$7,837
$5,419
-31%
Fundraising
$0
$0
-
Total Expenses
$513,780
$477,597
-7%