Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,132,609
Program Services
69%
Government Grants
23%
Other
7%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,287,375
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082
$15,123
+1298%
Government Grants
$159,594
$260,507
+63%
Fundraising Events
$0
$0
-
Program Services
$815,408
$778,965
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$753
$78,014
+10260%
Total Revenues
$976,837
$1,132,609
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,384,634
$1,002,046
-28%
Fees to Service Providers
$37,564
$39,511
+5%
Advertising & Promotion
$28
$1,793
+6304%
Offices, Occupancy & IT
$43,967
$68,199
+55%
Interest
$0
$0
-
Depreciation
$12,918
$12,833
-1%
Other
$81,584
$162,993
+100%
Total Expenses
$1,560,695
$1,287,375
-18%
Net income
2023
2024
Change
Net income
-$583,858
-$154,766
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,428,823
$1,143,281
-20%
Admin
$131,872
$144,094
+9%
Fundraising
$0
$0
-
Total Expenses
$1,560,695
$1,287,375
-18%