Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$790,171
Government Grants
55%
Program Services
43%
Investments
1%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,081,415
Offices, Occupancy & IT
51%
Depreciation
20%
Fees to Service Providers
11%
Other
11%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$349,447
$434,299
+24%
Fundraising Events
$0
$0
-
Program Services
$306,196
$339,440
+11%
Membership Dues
$0
$0
-
Investments
$5,483
$8,314
+52%
Other
$3,573
$8,118
+127%
Total Revenues
$664,699
$790,171
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,157
$120,052
+18%
Advertising & Promotion
$170
$317
+86%
Offices, Occupancy & IT
$553,267
$546,508
-1%
Interest
$79,520
$79,520
+0%
Depreciation
$221,223
$221,068
0%
Other
$106,382
$113,950
+7%
Total Expenses
$1,062,719
$1,081,415
+2%
Net income
2023
2024
Change
Net income
-$398,020
-$291,244
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$957,973
$959,199
+0%
Admin
$104,746
$122,216
+17%
Fundraising
$0
$0
-
Total Expenses
$1,062,719
$1,081,415
+2%