Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,391,175
Government Grants
40%
Program Services
34%
Other
26%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,020,028
Offices, Occupancy & IT
38%
Salaries & Benefits
19%
Fees to Service Providers
15%
Depreciation
14%
Other
10%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$484,464
$551,758
+14%
Fundraising Events
$0
$0
-
Program Services
$482,293
$476,209
-1%
Membership Dues
$0
$0
-
Investments
$1,366
$3,853
+182%
Other
$5,990
$359,355
+5899%
Total Revenues
$974,113
$1,391,175
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,482
$193,328
+5%
Fees to Service Providers
$143,684
$155,119
+8%
Advertising & Promotion
$3,133
$2,055
-34%
Offices, Occupancy & IT
$444,491
$389,294
-12%
Interest
$34,275
$30,054
-12%
Depreciation
$157,283
$145,206
-8%
Other
$99,219
$104,972
+6%
Total Expenses
$1,066,567
$1,020,028
-4%
Net income
2023
2024
Change
Net income
-$92,454
+$371,147
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$862,774
$808,081
-6%
Admin
$203,793
$211,947
+4%
Fundraising
$0
$0
-
Total Expenses
$1,066,567
$1,020,028
-4%