Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$915,452
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,047,402
Grants
52%
Other
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,829
$500
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$921,733
$907,202
-2%
Membership Dues
$0
$0
-
Investments
$1,476
$7,750
+425%
Other
$0
$0
-
Total Revenues
$929,038
$915,452
-1%
Expenses
2023
2024
Change
Grants
$497,150
$546,730
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$141,121
-
Fees to Service Providers
$2,385
$2,980
+25%
Advertising & Promotion
$14,120
$13,927
-1%
Offices, Occupancy & IT
$57,999
$102,453
+77%
Interest
$37
$0
-100%
Depreciation
$55,291
$54,476
-1%
Other
$202,422
$185,715
-8%
Total Expenses
$829,404
$1,047,402
+26%
Net income
2023
2024
Change
Net income
+$99,634
-$131,950
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$805,809
$1,020,883
+27%
Admin
$23,595
$26,519
+12%
Fundraising
$0
$0
-
Total Expenses
$829,404
$1,047,402
+26%
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