Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,297,200
Government Grants
57%
Program Services
42%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,098,700
Salaries & Benefits
77%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$40,594
-
Government Grants
$0
$1,299,439
-
Fundraising Events
$0
$0
-
Program Services
$0
$953,940
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,227
-
Total Revenues
$0
$2,297,200
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,612,205
-
Fees to Service Providers
$0
$43,296
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$261,276
-
Interest
$0
$0
-
Depreciation
$0
$5,103
-
Other
$0
$176,820
-
Total Expenses
$0
$2,098,700
-
Net income
2023
2024
Change
Net income
+$0
+$198,500
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,783,897
-
Admin
$0
$314,803
-
Fundraising
$0
$0
-
Total Expenses
$0
$2,098,700
-