Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$4,347,666
Government Grants
97%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,462,494
Salaries & Benefits
80%
Advertising & Promotion
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,118
$125,936
+7%
Government Grants
$3,804,495
$4,216,305
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67
$49
-27%
Other
$5,648
$5,376
-5%
Total Revenues
$3,928,328
$4,347,666
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,354,489
$3,555,895
+6%
Fees to Service Providers
$167,565
$178,803
+7%
Advertising & Promotion
$210,931
$414,922
+97%
Offices, Occupancy & IT
$224,809
$178,517
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,318
$134,357
+37%
Total Expenses
$4,056,112
$4,462,494
+10%
Net income
2023
2024
Change
Net income
-$127,784
-$114,828
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,602,875
$3,961,063
+10%
Admin
$453,237
$501,431
+11%
Fundraising
$0
$0
-
Total Expenses
$4,056,112
$4,462,494
+10%