Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$873,152
Government Grants
85%
Program Services
10%
Contributions
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$423,694
Salaries & Benefits
44%
Other
37%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,785
$25,311
-83%
Government Grants
$353,034
$742,417
+110%
Fundraising Events
$18,957
$13,971
-26%
Program Services
$35,811
$87,568
+145%
Membership Dues
$0
$0
-
Investments
$3,567
$3,885
+9%
Other
$0
$0
-
Total Revenues
$561,154
$873,152
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,659
$187,710
-3%
Fees to Service Providers
$20,411
$19,950
-2%
Advertising & Promotion
$1,100
$996
-9%
Offices, Occupancy & IT
$85,400
$22,351
-74%
Interest
$0
$0
-
Depreciation
$30,916
$34,509
+12%
Other
$158,400
$158,178
0%
Total Expenses
$489,886
$423,694
-14%
Net income
2023
2024
Change
Net income
+$71,268
+$449,458
+531%
Functional Expenses
Summary
2023
2024
Change
Program
$362,800
$323,586
-11%
Admin
$127,086
$100,108
-21%
Fundraising
$0
$0
-
Total Expenses
$489,886
$423,694
-14%