Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,161,237
Government Grants
52%
Program Services
27%
Contributions
11%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$921,753
Salaries & Benefits
27%
Other
23%
Depreciation
22%
Interest
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$25,033
$127,500
+409%
Government Grants
$216,975
$603,160
+178%
Fundraising Events
$0
$0
-
Program Services
$322,867
$314,619
-3%
Membership Dues
$0
$0
-
Investments
$445
$291
-35%
Other
-$94,475
$115,667
-222%
Total Revenues
$470,845
$1,161,237
+147%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,873
$246,980
-3%
Fees to Service Providers
$59,002
$88,694
+50%
Advertising & Promotion
$93
$0
-100%
Offices, Occupancy & IT
$36,312
$44,899
+24%
Interest
$136,198
$119,740
-12%
Depreciation
$204,687
$205,526
+0%
Other
$179,730
$215,914
+20%
Total Expenses
$871,895
$921,753
+6%
Net income
2023
2024
Change
Net income
-$401,050
+$239,484
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$793,839
$830,176
+5%
Admin
$78,056
$91,577
+17%
Fundraising
$0
$0
-
Total Expenses
$871,895
$921,753
+6%