Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,102,548
Government Grants
67%
Other
28%
Contributions
4%
Investments
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,209,749
Salaries & Benefits
71%
Other
24%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,705
$43,962
-72%
Government Grants
$800,070
$736,187
-8%
Fundraising Events
$8,612
$2,509
-71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,641
$14,187
+12%
Other
$247,384
$305,703
+24%
Total Revenues
$1,224,412
$1,102,548
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,198
$856,643
+3%
Fees to Service Providers
$4,447
$10,545
+137%
Advertising & Promotion
$147
$2,197
+1395%
Offices, Occupancy & IT
$20,613
$24,567
+19%
Interest
$0
$0
-
Depreciation
$28,084
$29,617
+5%
Other
$249,436
$286,180
+15%
Total Expenses
$1,130,925
$1,209,749
+7%
Net income
2023
2024
Change
Net income
+$93,487
-$107,201
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$639,096
$474,321
-26%
Admin
$491,829
$734,652
+49%
Fundraising
$0
$776
-
Total Expenses
$1,130,925
$1,209,749
+7%