Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,382,027
Government Grants
80%
Program Services
11%
Other
6%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,364,928
Other
52%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,859
$42,471
+138%
Government Grants
$1,050,989
$1,102,823
+5%
Fundraising Events
$0
$0
-
Program Services
$151,153
$149,565
-1%
Membership Dues
$0
$0
-
Investments
$0
$68
-
Other
$92,403
$87,100
-6%
Total Revenues
$1,312,404
$1,382,027
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,386
$557,736
+6%
Fees to Service Providers
$59,920
$85,716
+43%
Advertising & Promotion
$245
$31
-87%
Offices, Occupancy & IT
$13,334
$9,140
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$689,277
$712,305
+3%
Total Expenses
$1,287,162
$1,364,928
+6%
Net income
2023
2024
Change
Net income
+$25,242
+$17,099
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,492
$1,206,917
+9%
Admin
$177,670
$158,011
-11%
Fundraising
$0
$0
-
Total Expenses
$1,287,162
$1,364,928
+6%