Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,848,740
Government Grants
81%
Contributions
14%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,476,555
Salaries & Benefits
67%
Other
30%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,691
$699,127
+14%
Government Grants
$4,295,102
$3,949,437
-8%
Fundraising Events
$0
$0
-
Program Services
$192,064
$189,882
-1%
Membership Dues
$0
$0
-
Investments
$3,031
$10,294
+240%
Other
$0
$0
-
Total Revenues
$5,101,888
$4,848,740
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,348,297
$3,009,241
-10%
Fees to Service Providers
$24,535
$22,100
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,452
$108,710
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,499,570
$1,336,504
-11%
Total Expenses
$4,965,854
$4,476,555
-10%
Net income
2023
2024
Change
Net income
+$136,034
+$372,185
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$4,391,623
$3,767,604
-14%
Admin
$574,231
$708,951
+23%
Fundraising
$0
$0
-
Total Expenses
$4,965,854
$4,476,555
-10%