Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$3,149,460
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,157,506
Grants
97%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,109,292
$3,149,443
+1%
Membership Dues
$0
$0
-
Investments
$13
$17
+31%
Other
$0
$0
-
Total Revenues
$3,109,305
$3,149,460
+1%
Expenses
2023
2024
Change
Grants
$3,073,944
$3,077,688
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$1,550
+158%
Advertising & Promotion
$567
$928
+64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,484
$77,340
+138%
Total Expenses
$3,107,595
$3,157,506
+2%
Net income
2023
2024
Change
Net income
+$1,710
-$8,046
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$3,106,465
$3,156,174
+2%
Admin
$1,130
$1,332
+18%
Fundraising
$0
$0
-
Total Expenses
$3,107,595
$3,157,506
+2%