Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,864,696
Government Grants
81%
Contributions
19%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,835,068
Salaries & Benefits
60%
Other
40%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,789
$349,554
+54%
Government Grants
$1,413,554
$1,515,082
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$206
$60
-71%
Total Revenues
$1,640,549
$1,864,696
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,008,108
$1,098,389
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,220
$9,199
0%
Other
$685,819
$727,480
+6%
Total Expenses
$1,703,147
$1,835,068
+8%
Net income
2023
2024
Change
Net income
-$62,598
+$29,628
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,395,938
$1,498,002
+7%
Admin
$199,350
$151,921
-24%
Fundraising
$107,859
$185,145
+72%
Total Expenses
$1,703,147
$1,835,068
+8%
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