Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$833,190
Program Services
74%
Government Grants
16%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$878,728
Other
63%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$149,529
$86,763
-42%
Government Grants
$173,380
$133,524
-23%
Fundraising Events
$0
$0
-
Program Services
$533,634
$612,900
+15%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$5,167
$0
-100%
Total Revenues
$861,712
$833,190
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,448
$255,063
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,073
$40,647
-6%
Interest
$6,568
$14,307
+118%
Depreciation
$2,283
$11,326
+396%
Other
$552,820
$557,385
+1%
Total Expenses
$857,192
$878,728
+3%
Net income
2023
2024
Change
Net income
+$4,520
-$45,538
-1107%
Functional Expenses
Summary
2023
2024
Change
Program
$724,332
$737,983
+2%
Admin
$103,236
$110,654
+7%
Fundraising
$29,624
$30,091
+2%
Total Expenses
$857,192
$878,728
+3%