Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$301,598
Government Grants
65%
Program Services
28%
Other
5%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,412
Fees to Service Providers
43%
Offices, Occupancy & IT
34%
Interest
16%
Depreciation
6%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$185,185
$196,038
+6%
Fundraising Events
$0
$0
-
Program Services
$77,678
$85,927
+11%
Membership Dues
$0
$0
-
Investments
$2,487
$3,399
+37%
Other
$4,528
$16,234
+259%
Total Revenues
$269,878
$301,598
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,771
$114,513
-21%
Advertising & Promotion
$404
$194
-52%
Offices, Occupancy & IT
$83,339
$90,931
+9%
Interest
$42,854
$42,612
-1%
Depreciation
$31,612
$15,000
-53%
Other
$12,460
$1,162
-91%
Total Expenses
$316,440
$264,412
-16%
Net income
2023
2024
Change
Net income
-$46,562
+$37,186
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$284,908
$228,139
-20%
Admin
$31,532
$36,273
+15%
Fundraising
$0
$0
-
Total Expenses
$316,440
$264,412
-16%
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