Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,852,089
Government Grants
72%
Other
16%
Contributions
10%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,959,351
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,607
$183,622
-10%
Government Grants
$1,508,744
$1,332,966
-12%
Fundraising Events
$0
$34,807
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$360,886
$300,694
-17%
Total Revenues
$2,073,237
$1,852,089
-11%
Expenses
2023
2024
Change
Grants
$38,054
$25,075
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,340
$1,233,768
+0%
Fees to Service Providers
$42,687
$82,051
+92%
Advertising & Promotion
$1,202
$656
-45%
Offices, Occupancy & IT
$118,556
$123,217
+4%
Interest
$8,729
$11,932
+37%
Depreciation
$53,914
$45,236
-16%
Other
$609,675
$437,416
-28%
Total Expenses
$2,106,157
$1,959,351
-7%
Net income
2023
2024
Change
Net income
-$32,920
-$107,262
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,726,315
$1,637,768
-5%
Admin
$306,756
$315,983
+3%
Fundraising
$73,086
$5,600
-92%
Total Expenses
$2,106,157
$1,959,351
-7%