Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$631,275
Program Services
82%
Government Grants
8%
Other
6%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,115
Other
65%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,705
$0
-100%
Government Grants
$70,483
$50,667
-28%
Fundraising Events
$0
$0
-
Program Services
$422,057
$514,899
+22%
Membership Dues
$0
$0
-
Investments
$12,264
$26,366
+115%
Other
$35,810
$39,343
+10%
Total Revenues
$542,319
$631,275
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,900
$42,611
+26%
Advertising & Promotion
$7,904
$7,105
-10%
Offices, Occupancy & IT
$51,985
$62,226
+20%
Interest
$583
$265
-55%
Depreciation
$76,686
$80,441
+5%
Other
$288,804
$361,467
+25%
Total Expenses
$459,862
$554,115
+20%
Net income
2023
2024
Change
Net income
+$82,457
+$77,160
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$445,370
$537,835
+21%
Admin
$14,492
$16,280
+12%
Fundraising
$0
$0
-
Total Expenses
$459,862
$554,115
+20%