Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$486,683
Government Grants
70%
Contributions
29%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$425,602
Salaries & Benefits
68%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,438
$141,144
+169%
Government Grants
$364,598
$341,539
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,900
$4,000
-42%
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$423,938
$486,683
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,568
$290,714
-5%
Fees to Service Providers
$32,935
$34,976
+6%
Advertising & Promotion
$8,848
$15,638
+77%
Offices, Occupancy & IT
$46,847
$42,759
-9%
Interest
$0
$0
-
Depreciation
$4,246
$3,174
-25%
Other
$59,089
$38,341
-35%
Total Expenses
$458,533
$425,602
-7%
Net income
2023
2024
Change
Net income
-$34,595
+$61,081
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$410,477
$379,179
-8%
Admin
$48,056
$46,423
-3%
Fundraising
$0
$0
-
Total Expenses
$458,533
$425,602
-7%