Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$905,118
Government Grants
83%
Contributions
11%
Program Services
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$900,618
Salaries & Benefits
44%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
15%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,504
$101,126
+3%
Government Grants
$897,056
$752,470
-16%
Fundraising Events
$0
$0
-
Program Services
$9,364
$40,706
+335%
Membership Dues
$9,300
$10,722
+15%
Investments
$77
$94
+22%
Other
$0
$0
-
Total Revenues
$1,014,301
$905,118
-11%
Expenses
2023
2024
Change
Grants
$9,810
$24,900
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,862
$399,921
-3%
Fees to Service Providers
$361,064
$202,372
-44%
Advertising & Promotion
$2,706
$3,522
+30%
Offices, Occupancy & IT
$111,189
$133,522
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,181
$136,381
+25%
Total Expenses
$1,006,812
$900,618
-11%
Net income
2023
2024
Change
Net income
+$7,489
+$4,500
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$920,555
$719,869
-22%
Admin
$80,600
$174,211
+116%
Fundraising
$5,657
$6,538
+16%
Total Expenses
$1,006,812
$900,618
-11%