Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,061,061
Government Grants
81%
Program Services
10%
Contributions
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,171,916
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,328
$56,531
+70%
Government Grants
$839,096
$862,410
+3%
Fundraising Events
$0
$0
-
Program Services
$107,188
$103,418
-4%
Membership Dues
$0
$0
-
Investments
$959
$1,547
+61%
Other
$42,731
$37,155
-13%
Total Revenues
$1,023,302
$1,061,061
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,706
$820,700
+3%
Fees to Service Providers
$24,721
$33,996
+38%
Advertising & Promotion
$990
$844
-15%
Offices, Occupancy & IT
$153,616
$143,735
-6%
Interest
$0
$34
-
Depreciation
$27,298
$25,385
-7%
Other
$113,779
$147,222
+29%
Total Expenses
$1,119,110
$1,171,916
+5%
Net income
2023
2024
Change
Net income
-$95,808
-$110,855
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$929,918
$982,850
+6%
Admin
$189,192
$189,066
0%
Fundraising
$0
$0
-
Total Expenses
$1,119,110
$1,171,916
+5%
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