Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,253,825
Government Grants
89%
Contributions
8%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,393,297
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,467
$103,444
-10%
Government Grants
$1,010,981
$1,121,701
+11%
Fundraising Events
$0
$0
-
Program Services
$30,329
$24,132
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,418
$4,548
-83%
Total Revenues
$1,183,195
$1,253,825
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,079
$362,510
+8%
Fees to Service Providers
$11,550
$12,900
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,801
$82,540
0%
Interest
$0
$0
-
Depreciation
$40,471
$42,709
+6%
Other
$782,485
$892,638
+14%
Total Expenses
$1,253,386
$1,393,297
+11%
Net income
2023
2024
Change
Net income
-$70,191
-$139,472
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,226
$1,277,440
+11%
Admin
$103,160
$115,857
+12%
Fundraising
$0
$0
-
Total Expenses
$1,253,386
$1,393,297
+11%
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