Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,950,953
Government Grants
60%
Program Services
37%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,879,814
Salaries & Benefits
41%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$672,559
$1,178,757
+75%
Fundraising Events
$0
$0
-
Program Services
$783,715
$728,640
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500
$43,556
+2804%
Total Revenues
$1,457,774
$1,950,953
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,784
$768,931
+30%
Fees to Service Providers
$275,938
$333,387
+21%
Advertising & Promotion
$63,521
$189,707
+199%
Offices, Occupancy & IT
$33,436
$213,298
+538%
Interest
$0
$0
-
Depreciation
$50,290
$55,206
+10%
Other
$241,784
$319,285
+32%
Total Expenses
$1,254,753
$1,879,814
+50%
Net income
2023
2024
Change
Net income
+$203,021
+$71,139
-65%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,254,753
$1,879,814
+50%