Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,474,749
Government Grants
87%
Other
6%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,442,504
Salaries & Benefits
78%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$143,818
$86,954
-40%
Government Grants
$1,214,452
$1,281,185
+5%
Fundraising Events
$0
$0
-
Program Services
$17,063
$14,272
-16%
Membership Dues
$0
$0
-
Investments
$28
$38
+36%
Other
$130,567
$92,300
-29%
Total Revenues
$1,505,928
$1,474,749
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,864
$1,125,539
+1%
Fees to Service Providers
$1,200
$1,350
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,859
$29,409
+14%
Interest
$0
$3,703
-
Depreciation
$8,853
$8,745
-1%
Other
$347,641
$273,758
-21%
Total Expenses
$1,499,417
$1,442,504
-4%
Net income
2023
2024
Change
Net income
+$6,511
+$32,245
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,141
$1,414,175
-5%
Admin
$16,266
$28,329
+74%
Fundraising
$10
$0
-100%
Total Expenses
$1,499,417
$1,442,504
-4%