Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,652,289
Government Grants
75%
Contributions
23%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,754,161
Salaries & Benefits
63%
Other
14%
Grants
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,575
$371,870
+4%
Government Grants
$1,314,971
$1,237,855
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,565
$42,564
0%
Other
$0
$0
-
Total Revenues
$1,714,111
$1,652,289
-4%
Expenses
2023
2024
Change
Grants
$265,262
$189,721
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,050,935
$1,110,798
+6%
Fees to Service Providers
$108,084
$103,651
-4%
Advertising & Promotion
$8,410
$9,819
+17%
Offices, Occupancy & IT
$77,680
$89,639
+15%
Interest
$0
$0
-
Depreciation
$322
$3,582
+1012%
Other
$216,452
$246,951
+14%
Total Expenses
$1,727,145
$1,754,161
+2%
Net income
2023
2024
Change
Net income
-$13,034
-$101,872
-682%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,923
$1,150,423
+1%
Admin
$435,620
$443,751
+2%
Fundraising
$150,602
$159,987
+6%
Total Expenses
$1,727,145
$1,754,161
+2%