Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,891,922
Government Grants
57%
Program Services
37%
Contributions
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,770,376
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$74,870
$171,653
+129%
Government Grants
$2,078,057
$2,199,969
+6%
Fundraising Events
$0
$0
-
Program Services
$1,473,723
$1,449,169
-2%
Membership Dues
$0
$0
-
Investments
$15,048
$0
-100%
Other
$101,771
$71,131
-30%
Total Revenues
$3,743,469
$3,891,922
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,439,564
$1,508,886
+5%
Fees to Service Providers
$82,347
$103,535
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$355,416
$301,162
-15%
Interest
$1,034
$0
-100%
Depreciation
$49,385
$42,948
-13%
Other
$1,960,772
$1,813,845
-7%
Total Expenses
$3,888,518
$3,770,376
-3%
Net income
2023
2024
Change
Net income
-$145,049
+$121,546
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$2,799,542
$3,054,568
+9%
Admin
$1,088,976
$715,808
-34%
Fundraising
$0
$0
-
Total Expenses
$3,888,518
$3,770,376
-3%