Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$762,798
Government Grants
76%
Contributions
15%
Other
9%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$856,005
Other
51%
Salaries & Benefits
38%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,940
$112,201
+204%
Government Grants
$696,233
$581,143
-17%
Fundraising Events
$0
$0
-
Program Services
$5,685
$4,522
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$317,058
$64,932
-80%
Total Revenues
$1,055,916
$762,798
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,388
$324,861
-21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$88
$0
-100%
Offices, Occupancy & IT
$72,065
$74,043
+3%
Interest
$0
$0
-
Depreciation
$37,024
$24,107
-35%
Other
$560,962
$432,994
-23%
Total Expenses
$1,083,527
$856,005
-21%
Net income
2023
2024
Change
Net income
-$27,611
-$93,207
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,029,351
$813,207
-21%
Admin
$54,176
$42,798
-21%
Fundraising
$0
$0
-
Total Expenses
$1,083,527
$856,005
-21%
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