Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$283,661
Program Services
55%
Government Grants
38%
Investments
7%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$372,063
Salaries & Benefits
32%
Other
28%
Interest
21%
Depreciation
14%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$81,523
$108,224
+33%
Fundraising Events
$0
$0
-
Program Services
$179,246
$156,906
-12%
Membership Dues
$0
$0
-
Investments
$14,250
$18,531
+30%
Other
$0
$0
-
Total Revenues
$275,019
$283,661
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,836
$118,334
-13%
Fees to Service Providers
$8,220
$18,354
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,196
-
Interest
$76,724
$77,184
+1%
Depreciation
$53,477
$53,477
+0%
Other
$77,723
$102,518
+32%
Total Expenses
$351,980
$372,063
+6%
Net income
2023
2024
Change
Net income
-$76,961
-$88,402
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$351,980
$372,063
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$351,980
$372,063
+6%