Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$272,290
Government Grants
73%
Program Services
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,467
Grants
59%
Salaries & Benefits
30%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,720
$0
-100%
Government Grants
$132,083
$199,530
+51%
Fundraising Events
$0
$0
-
Program Services
$73,325
$72,750
-1%
Membership Dues
$0
$0
-
Investments
$13
$10
-23%
Other
$0
$0
-
Total Revenues
$212,141
$272,290
+28%
Expenses
2023
2024
Change
Grants
$104,265
$168,498
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,718
$86,087
+12%
Fees to Service Providers
$2,700
$5,250
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$925
$747
-19%
Other
$64,504
$24,885
-61%
Total Expenses
$249,112
$285,467
+15%
Net income
2023
2024
Change
Net income
-$36,971
-$13,177
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$229,902
$265,016
+15%
Admin
$19,210
$20,451
+6%
Fundraising
$0
$0
-
Total Expenses
$249,112
$285,467
+15%