Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$2,017,516
Program Services
95%
Government Grants
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,901,709
Salaries & Benefits
68%
Other
11%
Grants
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$98,812
$98,552
0%
Fundraising Events
$0
$0
-
Program Services
$1,596,323
$1,909,566
+20%
Membership Dues
$0
$0
-
Investments
$199
$5,706
+2767%
Other
$0
$3,692
-
Total Revenues
$1,695,334
$2,017,516
+19%
Expenses
2023
2024
Change
Grants
$118,000
$150,000
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,538
$1,289,541
+6%
Fees to Service Providers
$121,733
$124,800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,272
$134,984
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,119
$202,384
+17%
Total Expenses
$1,770,662
$1,901,709
+7%
Net income
2023
2024
Change
Net income
-$75,328
+$115,807
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$1,770,662
$1,901,709
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,770,662
$1,901,709
+7%
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