Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,433,942
Government Grants
92%
Contributions
7%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,422,000
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,223
$107,178
+6%
Government Grants
$1,446,640
$1,321,458
-9%
Fundraising Events
$0
$0
-
Program Services
$4,822
$3,956
-18%
Membership Dues
$1,650
$1,350
-18%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,554,335
$1,433,942
-8%
Expenses
2023
2024
Change
Grants
$36,913
$37,640
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,702
$656,493
0%
Fees to Service Providers
$54,531
$53,043
-3%
Advertising & Promotion
$13,308
$4,436
-67%
Offices, Occupancy & IT
$65,882
$67,754
+3%
Interest
$0
$0
-
Depreciation
$7,144
$7,144
+0%
Other
$707,591
$595,490
-16%
Total Expenses
$1,545,071
$1,422,000
-8%
Net income
2023
2024
Change
Net income
+$9,264
+$11,942
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,958
$1,372,433
-8%
Admin
$56,113
$49,567
-12%
Fundraising
$0
$0
-
Total Expenses
$1,545,071
$1,422,000
-8%