Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,641,862
Program Services
82%
Government Grants
18%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,399,716
Salaries & Benefits
52%
Other
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$328,710
$303,116
-8%
Fundraising Events
$0
$0
-
Program Services
$757,630
$1,338,243
+77%
Membership Dues
$0
$0
-
Investments
$17
$16
-6%
Other
$2,425
$487
-80%
Total Revenues
$1,088,782
$1,641,862
+51%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,178
$732,988
+3%
Fees to Service Providers
$196,278
$266,851
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,393
$65,563
-39%
Interest
$0
$0
-
Depreciation
$1,100
$2,342
+113%
Other
$58,066
$329,972
+468%
Total Expenses
$1,077,015
$1,399,716
+30%
Net income
2023
2024
Change
Net income
+$11,767
+$242,146
+1958%
Functional Expenses
Summary
2023
2024
Change
Program
$778,044
$1,092,304
+40%
Admin
$298,971
$307,412
+3%
Fundraising
$0
$0
-
Total Expenses
$1,077,015
$1,399,716
+30%