Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,619,443
Government Grants
86%
Program Services
13%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,902,550
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,474
$27,014
-66%
Government Grants
$3,635,794
$3,127,123
-14%
Fundraising Events
$0
$0
-
Program Services
$1,187,658
$454,779
-62%
Membership Dues
$0
$0
-
Investments
$0
$409
-
Other
$352
$10,118
+2774%
Total Revenues
$4,904,278
$3,619,443
-26%
Expenses
2023
2024
Change
Grants
$1,090,809
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,216,702
$2,452,937
+11%
Fees to Service Providers
$143,804
$81,816
-43%
Advertising & Promotion
$11,788
$4,020
-66%
Offices, Occupancy & IT
$183,134
$196,802
+7%
Interest
$13,377
$15,140
+13%
Depreciation
$128,361
$129,523
+1%
Other
$1,027,975
$1,022,312
-1%
Total Expenses
$4,815,950
$3,902,550
-19%
Net income
2023
2024
Change
Net income
+$88,328
-$283,107
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$4,139,270
$3,196,575
-23%
Admin
$530,921
$551,418
+4%
Fundraising
$145,759
$154,557
+6%
Total Expenses
$4,815,950
$3,902,550
-19%