Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,333,060
Contributions
62%
Government Grants
38%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,825
Salaries & Benefits
52%
Other
43%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$782,159
$830,605
+6%
Government Grants
$501,884
$502,384
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181
$71
-61%
Other
$0
$0
-
Total Revenues
$1,284,224
$1,333,060
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,650
$801,557
+27%
Fees to Service Providers
$7,905
$12,170
+54%
Advertising & Promotion
$4,755
$1,633
-66%
Offices, Occupancy & IT
$10,338
$4,653
-55%
Interest
$13,861
$10,745
-22%
Depreciation
$244,988
$44,493
-82%
Other
$215,540
$656,574
+205%
Total Expenses
$1,129,037
$1,531,825
+36%
Net income
2023
2024
Change
Net income
+$155,187
-$198,765
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$1,129,037
$1,531,825
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,129,037
$1,531,825
+36%