Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$807,328
Government Grants
65%
Contributions
19%
Other
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,686
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,833
$152,223
+40%
Government Grants
$508,196
$523,040
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$425
$1,020
+140%
Other
$82,437
$131,045
+59%
Total Revenues
$699,891
$807,328
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,406
$444,537
+5%
Fees to Service Providers
$97,010
$105,210
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,487
$19,119
-7%
Interest
$0
$0
-
Depreciation
$9,776
$9,690
-1%
Other
$123,654
$149,130
+21%
Total Expenses
$672,333
$727,686
+8%
Net income
2023
2024
Change
Net income
+$27,558
+$79,642
+189%
Functional Expenses
Summary
2023
2024
Change
Program
$592,258
$646,086
+9%
Admin
$80,075
$81,600
+2%
Fundraising
$0
$0
-
Total Expenses
$672,333
$727,686
+8%
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