Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,655,754
Government Grants
92%
Other
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,372,947
Salaries & Benefits
84%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,995
$72,734
+114%
Government Grants
$3,563,412
$3,362,126
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,289
$104,642
+126%
Other
$37,642
$116,252
+209%
Total Revenues
$3,681,338
$3,655,754
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,207,089
$2,847,516
-11%
Fees to Service Providers
$137,645
$106,680
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,025
$53,678
-11%
Interest
$45,596
$44,276
-3%
Depreciation
$20,926
$20,927
+0%
Other
$234,193
$299,870
+28%
Total Expenses
$3,705,474
$3,372,947
-9%
Net income
2023
2024
Change
Net income
-$24,136
+$282,807
-1272%
Functional Expenses
Summary
2023
2024
Change
Program
$3,095,276
$2,859,548
-8%
Admin
$587,101
$488,813
-17%
Fundraising
$23,097
$24,586
+6%
Total Expenses
$3,705,474
$3,372,947
-9%