Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$910,705
Government Grants
74%
Other
10%
Program Services
9%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$957,067
Salaries & Benefits
62%
Other
32%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,720
$67,074
+78%
Government Grants
$636,152
$677,710
+7%
Fundraising Events
$0
$0
-
Program Services
$253,684
$77,978
-69%
Membership Dues
$0
$0
-
Investments
$149
$171
+15%
Other
$0
$87,772
-
Total Revenues
$927,705
$910,705
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,598
$594,507
+17%
Fees to Service Providers
$9,234
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$52,530
-
Interest
$0
$0
-
Depreciation
$110,032
$0
-100%
Other
$372,557
$310,030
-17%
Total Expenses
$998,421
$957,067
-4%
Net income
2023
2024
Change
Net income
-$70,716
-$46,362
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$935,467
$957,067
+2%
Admin
$62,954
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$998,421
$957,067
-4%
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