Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,023,067
Government Grants
81%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,976,848
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,447
$382,225
+10%
Government Grants
$1,493,910
$1,639,120
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011
$1,722
+70%
Other
$651
$0
-100%
Total Revenues
$1,843,019
$2,023,067
+10%
Expenses
2023
2024
Change
Grants
$65,391
$39,576
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,734
$1,396,607
+13%
Fees to Service Providers
$43,145
$83,844
+94%
Advertising & Promotion
$6,930
$0
-100%
Offices, Occupancy & IT
$220,436
$237,637
+8%
Interest
$0
$0
-
Depreciation
$11,393
$11,320
-1%
Other
$204,997
$207,864
+1%
Total Expenses
$1,788,026
$1,976,848
+11%
Net income
2023
2024
Change
Net income
+$54,993
+$46,219
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,894
$1,880,166
+10%
Admin
$86,132
$96,682
+12%
Fundraising
$0
$0
-
Total Expenses
$1,788,026
$1,976,848
+11%