Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,004,899
Program Services
93%
Government Grants
6%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,119,917
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358
$2,367
+561%
Government Grants
$95,488
$117,336
+23%
Fundraising Events
$400
$2,100
+425%
Program Services
$1,756,046
$1,869,643
+6%
Membership Dues
$0
$0
-
Investments
$685
$199
-71%
Other
$14,161
$13,254
-6%
Total Revenues
$1,867,138
$2,004,899
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,041
$1,699,298
+12%
Fees to Service Providers
$49,727
$53,993
+9%
Advertising & Promotion
$9,111
$7,331
-20%
Offices, Occupancy & IT
$117,621
$110,868
-6%
Interest
$16,149
$15,804
-2%
Depreciation
$33,822
$35,021
+4%
Other
$206,842
$197,602
-4%
Total Expenses
$1,944,313
$2,119,917
+9%
Net income
2023
2024
Change
Net income
-$77,175
-$115,018
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,473
$2,008,714
+14%
Admin
$178,244
$100,815
-43%
Fundraising
$11,596
$10,388
-10%
Total Expenses
$1,944,313
$2,119,917
+9%