Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$868,819
Program Services
83%
Government Grants
11%
Other
6%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,220
Other
52%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,000
$2,500
-77%
Government Grants
$103,047
$95,507
-7%
Fundraising Events
$0
$0
-
Program Services
$681,954
$720,748
+6%
Membership Dues
$0
$0
-
Investments
$4,721
$64
-99%
Other
$50,000
$50,000
+0%
Total Revenues
$850,722
$868,819
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,921
$308,116
+7%
Fees to Service Providers
$35,148
$26,963
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,876
$71,641
+18%
Interest
$0
$0
-
Depreciation
$34,575
$32,439
-6%
Other
$302,114
$470,061
+56%
Total Expenses
$721,634
$909,220
+26%
Net income
2023
2024
Change
Net income
+$129,088
-$40,401
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$523,543
$614,366
+17%
Admin
$198,091
$294,854
+49%
Fundraising
$0
$0
-
Total Expenses
$721,634
$909,220
+26%