Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$307,268
Government Grants
62%
Fundraising Events
23%
Other
9%
Investments
5%
Contributions
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,906
Salaries & Benefits
54%
Grants
20%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,564
$1,235
-94%
Government Grants
$190,990
$190,750
0%
Fundraising Events
$64,129
$71,493
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,150
$16,475
+36%
Other
$42,382
$27,315
-36%
Total Revenues
$331,215
$307,268
-7%
Expenses
2023
2024
Change
Grants
$76,700
$70,579
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,767
$191,435
+4%
Fees to Service Providers
$16,625
$23,872
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,972
$14,212
-32%
Interest
$0
$0
-
Depreciation
$10,770
$10,504
-2%
Other
$46,417
$41,304
-11%
Total Expenses
$355,251
$351,906
-1%
Net income
2023
2024
Change
Net income
-$24,036
-$44,638
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$289,542
$278,684
-4%
Admin
$40,937
$48,192
+18%
Fundraising
$24,772
$25,030
+1%
Total Expenses
$355,251
$351,906
-1%