Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$154,495
Government Grants
70%
Contributions
30%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$172,797
Salaries & Benefits
45%
Other
28%
Offices, Occupancy & IT
24%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,002
$46,907
-35%
Government Grants
$105,272
$107,588
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,274
$154,495
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,236
$77,577
+7%
Fees to Service Providers
$5,021
$5,100
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,257
$41,718
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,944
$48,402
-7%
Total Expenses
$175,458
$172,797
-2%
Net income
2023
2024
Change
Net income
+$1,816
-$18,302
-1108%
Functional Expenses
Summary
2023
2024
Change
Program
$78,362
$77,554
-1%
Admin
$97,096
$95,243
-2%
Fundraising
$0
$0
-
Total Expenses
$175,458
$172,797
-2%