Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$246,603
Program Services
81%
Government Grants
14%
Other
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$204,511
Other
76%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$1,000
+0%
Government Grants
$53,514
$35,500
-34%
Fundraising Events
$0
$0
-
Program Services
$183,431
$199,501
+9%
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
-$22,582
$10,602
-147%
Total Revenues
$215,382
$246,603
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,235
$26,352
-7%
Fees to Service Providers
$3,210
$5,912
+84%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$11,456
$15,628
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,815
$156,369
-3%
Total Expenses
$204,716
$204,511
0%
Net income
2023
2024
Change
Net income
+$10,666
+$42,092
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$181,435
$179,897
-1%
Admin
$23,281
$24,614
+6%
Fundraising
$0
$0
-
Total Expenses
$204,716
$204,511
0%