Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$906,454
Government Grants
75%
Program Services
25%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$581,956
Other
53%
Salaries & Benefits
31%
Interest
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$942,256
$677,698
-28%
Fundraising Events
$0
$0
-
Program Services
$257,656
$223,010
-13%
Membership Dues
$0
$0
-
Investments
$3,140
$5,746
+83%
Other
$0
$0
-
Total Revenues
$1,203,052
$906,454
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,101
$178,984
-24%
Fees to Service Providers
$6,637
$35,571
+436%
Advertising & Promotion
$2,108
$886
-58%
Offices, Occupancy & IT
$24,232
$21,834
-10%
Interest
$30,381
$36,985
+22%
Depreciation
$0
$0
-
Other
$34,252
$307,696
+798%
Total Expenses
$332,711
$581,956
+75%
Net income
2023
2024
Change
Net income
+$870,341
+$324,498
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$298,466
$526,992
+77%
Admin
$34,245
$54,964
+61%
Fundraising
$0
$0
-
Total Expenses
$332,711
$581,956
+75%