Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,774,654
Government Grants
81%
Program Services
18%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,876,927
Grants
36%
Offices, Occupancy & IT
30%
Other
15%
Interest
11%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,964,943
$2,248,743
+14%
Fundraising Events
$0
$0
-
Program Services
$480,812
$487,892
+1%
Membership Dues
$0
$0
-
Investments
$2,001
$32,978
+1548%
Other
$4,033
$5,041
+25%
Total Revenues
$2,451,789
$2,774,654
+13%
Expenses
2023
2024
Change
Grants
$1,163,039
$668,081
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,562
$112,662
-7%
Advertising & Promotion
$2,125
$14
-99%
Offices, Occupancy & IT
$594,874
$561,890
-6%
Interest
$210,823
$205,312
-3%
Depreciation
$43,756
$43,674
0%
Other
$260,705
$285,294
+9%
Total Expenses
$2,396,884
$1,876,927
-22%
Net income
2023
2024
Change
Net income
+$54,905
+$897,727
+1535%
Functional Expenses
Summary
2023
2024
Change
Program
$2,234,643
$1,738,831
-22%
Admin
$162,241
$138,096
-15%
Fundraising
$0
$0
-
Total Expenses
$2,396,884
$1,876,927
-22%