Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,784,534
Government Grants
98%
Membership Dues
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,709,199
Grants
53%
Salaries & Benefits
23%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,380
$2,000
-73%
Government Grants
$2,811,632
$2,717,628
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$65,438
$63,625
-3%
Investments
$401
$1,281
+219%
Other
$0
$0
-
Total Revenues
$2,884,851
$2,784,534
-3%
Expenses
2023
2024
Change
Grants
$1,445,174
$1,424,948
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,511
$624,922
+9%
Fees to Service Providers
$139,330
$156,484
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,479
$198,864
+15%
Interest
$725
$1,208
+67%
Depreciation
$43,769
$69,076
+58%
Other
$242,898
$233,697
-4%
Total Expenses
$2,618,886
$2,709,199
+3%
Net income
2023
2024
Change
Net income
+$265,965
+$75,335
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,549
$2,545,611
-2%
Admin
$25,337
$163,588
+546%
Fundraising
$0
$0
-
Total Expenses
$2,618,886
$2,709,199
+3%