Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,255,102
Government Grants
88%
Program Services
9%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,074,271
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,827
$58,177
+167%
Government Grants
$2,163,990
$1,983,991
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$212,934
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,250
$0
-100%
Total Revenues
$2,193,067
$2,255,102
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,759,517
$1,624,089
-8%
Fees to Service Providers
$181,561
$196,966
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,416
$118,841
-22%
Interest
$0
$0
-
Depreciation
$3,893
$1,115
-71%
Other
$101,100
$133,260
+32%
Total Expenses
$2,197,487
$2,074,271
-6%
Net income
2023
2024
Change
Net income
-$4,420
+$180,831
-4191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,661
$1,572,836
-6%
Admin
$516,826
$501,435
-3%
Fundraising
$0
$0
-
Total Expenses
$2,197,487
$2,074,271
-6%