Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$825,181
Government Grants
76%
Other
18%
Contributions
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$783,397
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,512
$35,850
-34%
Government Grants
$564,096
$624,392
+11%
Fundraising Events
$0
$0
-
Program Services
$15,195
$17,993
+18%
Membership Dues
$0
$0
-
Investments
$67
$365
+445%
Other
$132,015
$146,581
+11%
Total Revenues
$765,885
$825,181
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,727
$495,574
+6%
Fees to Service Providers
$54,334
$61,318
+13%
Advertising & Promotion
$4,832
$6,131
+27%
Offices, Occupancy & IT
$115,257
$104,538
-9%
Interest
$1,363
$485
-64%
Depreciation
$10,259
$10,077
-2%
Other
$156,681
$105,274
-33%
Total Expenses
$809,453
$783,397
-3%
Net income
2023
2024
Change
Net income
-$43,568
+$41,784
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$638,853
$650,290
+2%
Admin
$169,690
$122,449
-28%
Fundraising
$910
$10,658
+1071%
Total Expenses
$809,453
$783,397
-3%