Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$845,106
Government Grants
72%
Contributions
25%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$787,359
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,666
$209,551
-29%
Government Grants
$607,649
$612,194
+1%
Fundraising Events
$0
$16,454
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,757
$6,907
+293%
Other
$0
$0
-
Total Revenues
$905,072
$845,106
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,937
$618,294
+99%
Fees to Service Providers
$9,100
$11,796
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,733
$27,129
-42%
Interest
$0
$0
-
Depreciation
$7,864
$4,821
-39%
Other
$467,055
$125,319
-73%
Total Expenses
$840,689
$787,359
-6%
Net income
2023
2024
Change
Net income
+$64,383
+$57,747
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$790,469
$742,539
-6%
Admin
$48,926
$41,297
-16%
Fundraising
$1,294
$3,523
+172%
Total Expenses
$840,689
$787,359
-6%
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