Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,608,507
Government Grants
86%
Contributions
13%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,506,521
Salaries & Benefits
65%
Other
32%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,952
$326,839
+40%
Government Grants
$2,357,033
$2,230,337
-5%
Fundraising Events
$0
$0
-
Program Services
$15,131
$23,537
+56%
Membership Dues
$0
$0
-
Investments
$13,106
$15,232
+16%
Other
$1,830
$12,562
+586%
Total Revenues
$2,620,052
$2,608,507
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,789,109
$1,629,675
-9%
Fees to Service Providers
$25,650
$28,710
+12%
Advertising & Promotion
$37,097
$28,267
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,189
$10,981
+8%
Other
$677,295
$808,888
+19%
Total Expenses
$2,539,340
$2,506,521
-1%
Net income
2023
2024
Change
Net income
+$80,712
+$101,986
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,162,790
$2,144,464
-1%
Admin
$376,550
$362,057
-4%
Fundraising
$0
$0
-
Total Expenses
$2,539,340
$2,506,521
-1%