Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,918,342
Government Grants
98%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,857,305
Salaries & Benefits
62%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,459
$76,681
-62%
Government Grants
$3,726,428
$3,840,966
+3%
Fundraising Events
$0
$0
-
Program Services
$3,110
$400
-87%
Membership Dues
$0
$0
-
Investments
$46
$99
+115%
Other
$6,094
$196
-97%
Total Revenues
$3,939,137
$3,918,342
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,432,089
$2,383,152
-2%
Fees to Service Providers
$21,804
$89,194
+309%
Advertising & Promotion
$12,422
$1,964
-84%
Offices, Occupancy & IT
$203,215
$200,435
-1%
Interest
$0
$0
-
Depreciation
$67,350
$0
-100%
Other
$1,182,938
$1,182,560
0%
Total Expenses
$3,919,818
$3,857,305
-2%
Net income
2023
2024
Change
Net income
+$19,319
+$61,037
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,474,195
$3,348,090
-4%
Admin
$416,777
$470,688
+13%
Fundraising
$28,846
$38,527
+34%
Total Expenses
$3,919,818
$3,857,305
-2%