Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,302,792
Government Grants
76%
Contributions
14%
Program Services
9%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,403,607
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
16%
Depreciation
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,402
$178,209
+124%
Government Grants
$1,101,581
$994,690
-10%
Fundraising Events
$6,000
$4,500
-25%
Program Services
$92,255
$123,421
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,114
$1,972
-87%
Total Revenues
$1,294,352
$1,302,792
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$647,228
$727,341
+12%
Fees to Service Providers
$48,284
$23,167
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,982
$290,566
-26%
Interest
$0
$0
-
Depreciation
$142,164
$142,785
+0%
Other
$274,405
$219,748
-20%
Total Expenses
$1,504,063
$1,403,607
-7%
Net income
2023
2024
Change
Net income
-$209,711
-$100,815
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,543
$1,187,080
-2%
Admin
$294,536
$212,325
-28%
Fundraising
$984
$4,202
+327%
Total Expenses
$1,504,063
$1,403,607
-7%