Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,632,739
Program Services
67%
Government Grants
28%
Other
4%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,002,789
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
8%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$987,982
$733,287
-26%
Fundraising Events
$0
$0
-
Program Services
$1,506,302
$1,751,320
+16%
Membership Dues
$0
$0
-
Investments
$22,933
$32,689
+43%
Other
$29,225
$115,443
+295%
Total Revenues
$2,546,442
$2,632,739
+3%
Expenses
2023
2024
Change
Grants
$8,938
$17,573
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,654,237
$2,167,796
+31%
Fees to Service Providers
$203,716
$248,131
+22%
Advertising & Promotion
$17,770
$0
-100%
Offices, Occupancy & IT
$351,917
$330,416
-6%
Interest
$0
$0
-
Depreciation
$14,182
$10,216
-28%
Other
$331,836
$228,657
-31%
Total Expenses
$2,582,596
$3,002,789
+16%
Net income
2023
2024
Change
Net income
-$36,154
-$370,050
-924%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,582,596
$3,002,789
+16%