Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$211,559
Contributions
93%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,146
Grants
53%
Salaries & Benefits
39%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,514
$196,337
-21%
Government Grants
$0
$14,200
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$629
$1,022
+62%
Other
$0
$0
-
Total Revenues
$248,143
$211,559
-15%
Expenses
2023
2024
Change
Grants
$141,544
$107,007
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,816
$78,165
+2%
Fees to Service Providers
$4,455
$2,834
-36%
Advertising & Promotion
$449
$325
-28%
Offices, Occupancy & IT
$3,809
$1,884
-51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,283
$10,931
+50%
Total Expenses
$234,356
$201,146
-14%
Net income
2023
2024
Change
Net income
+$13,787
+$10,413
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$167,044
$133,031
-20%
Admin
$67,312
$68,115
+1%
Fundraising
$0
$0
-
Total Expenses
$234,356
$201,146
-14%
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