Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$849,484
Program Services
83%
Government Grants
14%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$734,645
Salaries & Benefits
84%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,341
$8,153
-2%
Government Grants
$136,500
$122,850
-10%
Fundraising Events
$0
$0
-
Program Services
$656,905
$702,764
+7%
Membership Dues
$0
$0
-
Investments
$7,448
$15,717
+111%
Other
$0
$0
-
Total Revenues
$809,194
$849,484
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,630
$614,085
+10%
Fees to Service Providers
$23,398
$24,848
+6%
Advertising & Promotion
$4,049
$2,954
-27%
Offices, Occupancy & IT
$26,450
$27,105
+2%
Interest
$0
$0
-
Depreciation
$883
$1,517
+72%
Other
$45,935
$64,136
+40%
Total Expenses
$657,345
$734,645
+12%
Net income
2023
2024
Change
Net income
+$151,849
+$114,839
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$416,379
$470,645
+13%
Admin
$240,966
$264,000
+10%
Fundraising
$0
$0
-
Total Expenses
$657,345
$734,645
+12%