Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,346,278
Government Grants
70%
Program Services
25%
Other
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,931,482
Salaries & Benefits
58%
Fees to Service Providers
25%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,545,415
$2,330,853
-8%
Fundraising Events
$0
$0
-
Program Services
$340,054
$838,443
+147%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$129,636
$176,982
+37%
Total Revenues
$3,015,105
$3,346,278
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,532
$1,699,104
-3%
Fees to Service Providers
$736,749
$734,042
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$248,120
$284,704
+15%
Interest
$0
$0
-
Depreciation
$3,484
$12,779
+267%
Other
$204,477
$200,853
-2%
Total Expenses
$2,940,362
$2,931,482
0%
Net income
2023
2024
Change
Net income
+$74,743
+$414,796
+455%
Functional Expenses
Summary
2023
2024
Change
Program
$2,658,219
$2,679,990
+1%
Admin
$282,143
$251,492
-11%
Fundraising
$0
$0
-
Total Expenses
$2,940,362
$2,931,482
0%