Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,453,324
Government Grants
58%
Program Services
42%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,366,049
Other
42%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Depreciation
9%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$825,178
$841,380
+2%
Fundraising Events
$0
$0
-
Program Services
$544,334
$610,529
+12%
Membership Dues
$0
$0
-
Investments
$360
$1,415
+293%
Other
$0
$0
-
Total Revenues
$1,369,872
$1,453,324
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,996
$188,608
-2%
Fees to Service Providers
$11,431
$28,941
+153%
Advertising & Promotion
$488
$316
-35%
Offices, Occupancy & IT
$356,497
$358,588
+1%
Interest
$92,390
$86,930
-6%
Depreciation
$124,589
$126,310
+1%
Other
$397,601
$576,356
+45%
Total Expenses
$1,175,992
$1,366,049
+16%
Net income
2023
2024
Change
Net income
+$193,880
+$87,275
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$921,304
$1,066,089
+16%
Admin
$254,688
$299,960
+18%
Fundraising
$0
$0
-
Total Expenses
$1,175,992
$1,366,049
+16%